07069324 false Property rentals 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/cd:Director1 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-11-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-11-30 http://www.companieshouse.gov.uk/2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/2024-11-30 http://www.companieshouse.gov.uk/2025-11-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-12-01 2025-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07069324
Desnor Limited
ACCOUNTS
FOR THE YEAR ENDED 30/11/2025
Prepared By:
NATA Ltd
Accountants
Oak Tree House
Drummonds Close, Longhorsley
Morpeth
NE65 8UT

Desnor Limited

Registered Number: 07069324
BALANCE SHEET AT 30/11/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 121,122 |  |  |  | 111,821
Current assets |  |  |  | 101,614 |  |  |  | 148,755 |  |
Prepayments and accrued income |  |  |  | 369 |  |  |  | 294 |  |
Creditors: amounts falling due within one year |  |  |  | (102) |  |  |  | (50) |  |
Net Current Assets |  |  |  |  |  | 101,881 |  |  |  | 148,999
Total assets less current liabilities |  |  |  |  |  | 223,003 |  |  |  | 260,820
Accruals and deferred income |  |  |  |  |  | 1,272 |  |  |  | 1,083
Net Assets |  |  |  |  |  | 221,731 |  |  |  | 259,737
Capital and reserves |  |  |  |  |  | 221,731 |  |  |  | 259,737
Directors' benefits: advances, credits and guarantees |  |  |  |  |  |  |  |  |  |
At the end of the reporting period, the directors owed the sum of £44,881.69. This was repaid in full in February 2026.
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07069324. Registered office West House, Dodley Farm, Stamfordham, Newcastle Upon Tyne, NE18 0LQ, United Kingdom

Desnor Limited

Registered Number: 07069324
For the year ending 30/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/02/2026 and signed on their behalf by
.............................
Margaret Thomas
Director