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Registered number: SC572163
Dena Screenprint (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Nuvo Scotland Limited
Dena Screenprint (Holdings) Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Accountants' Report | 2
Balance Sheet | 3
Statement of Changes in Equity | 4
Notes to the Financial Statements | 5

Page 1
Dena Screenprint (Holdings) Limited
Company Information
For The Year Ended 31 July 2025
Company Information

Director | Mr R Nelson
Company Number | SC572163
Registered Office | 20 Virgina Street
| Aberdeen
| AB11 5AU
Accountants | Nuvo Scotland Limited
| Bankhead Drive
| City South Office Park
| Portlethen
| Aberdeen
| AB12 4XX

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Dena Screenprint (Holdings) Limited
Accountants' Report
For The Year Ended 31 July 2025
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Dena Screenprint (Holdings) Limited for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dena Screenprint (Holdings) Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Dena Screenprint (Holdings) Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dena Screenprint (Holdings) Limited and state those matters that we have agreed to state to the director of Dena Screenprint (Holdings) Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dena Screenprint (Holdings) Limited and its director as a body for our work or for this report.
It is your duty to ensure that Dena Screenprint (Holdings) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Dena Screenprint (Holdings) Limited . You consider that Dena Screenprint (Holdings) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dena Screenprint (Holdings) Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

27 January 2026

Nuvo Scotland Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeen
AB12 4XX
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Dena Screenprint (Holdings) Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC572163

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 150,001 |  | 150,001
|  |  | 150,001 |  | 150,001
CURRENT ASSETS
Cash at bank and in hand |  | 1,044 |  | 1,077 |
|  | 1,044 |  | 1,077 |
Creditors: Amounts Falling Due Within One Year | 5 | (7,218 ) |  | (5,800 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,174 ) |  | (4,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 143,827 |  | 145,278
NET ASSETS |  |  | 143,827 |  | 145,278
CAPITAL AND RESERVES
Called up share capital |  |  | 1 |  | 1
Capital redemption reserve |  |  | 1 |  | 1
Profit and Loss Account |  |  | 143,825 |  | 145,276
SHAREHOLDERS' FUNDS |  |  | 143,827 |  | 145,278

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the board of directors on 26 January 2026 and were signed on its behalf by:

Mr R Nelson Director
26 January 2026

The notes on page 5 form part of these financial statements.
Page 3
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Dena Screenprint (Holdings) Limited
Statement of Changes in Equity
For The Year Ended 31 July 2025
Statement of Changes in Equity

| Share Capital | Capital Redemption | Profit and Loss Account | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
As at 1 August 2023 | 1 | 1 | 146,713 | 146,715
Profit for the year and total comprehensive income | - | - | 24,251 | 24,251
Dividends paid | - | - | (25,688) | (25,688)
As at 31 July 2024 and 1 August 2024 | 1 | 1 | 145,276 | 145,278
Profit for the year and total comprehensive income | - | - | 25,237 | 25,237
Dividends paid | - | - | (26,688) | (26,688)
As at 31 July 2025 | 1 | 1 | 143,825 | 143,827

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Dena Screenprint (Holdings) Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Dena Screenprint (Holdings) Limited is a private company, limited by shares, incorporated in Scotland, registered number SC572163 . The registered office is 20 Virgina Street, Aberdeen, AB11 5AU.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.3. Investments in associates
Investments in associate undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investments

| Associates
--- | ---
| £
Cost or Valuation
As at 1 August 2024 | 150,001
As at 31 July 2025 | 150,001
Provision
As at 1 August 2024 | -
As at 31 July 2025 | -
Net Book Value
As at 31 July 2025 | 150,001
As at 1 August 2024 | 150,001

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Amounts owed to group undertakings | 7,218 |  | 5,799
| 7,218 |  | 5,800

6. Related Party Transactions
Dena Screen Print Ltd is a company in which Dena Screenprint (Holdings) Limited is the only shareholder.
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