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Company Registration No. 15790483 (England and Wales)
Deniz Cooling Ltd Unaudited accounts for the period from 20 June 2024 to 30 June 2025
Deniz Cooling Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Deniz Cooling Ltd Company Information for the period from 20 June 2024 to 30 June 2025
Director
Mr V Yildirim
Company Number
15790483 (England and Wales)
Registered Office
214 Baker Street Enfield London EN1 3JY United Kingdom
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Deniz Cooling Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
817
Current assets
Cash at bank and in hand
287
Creditors: amounts falling due within one year
5
(994)
Net current liabilities
(707)
Net assets
110
Capital and reserves
Called up share capital
6
100
Profit and loss account
10
Shareholders' funds
110
For the period ending 30 June 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 February 2026 and were signed on its behalf by
Mr V Yildirim Director Company Registration No. 15790483
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Deniz Cooling Ltd Notes to the Accounts for the period from 20 June 2024 to 30 June 2025
1
Statutory information
Deniz Cooling Ltd is a private company, limited by shares, registered in England and Wales, registration number 15790483. The registered office is 214 Baker Street, Enfield, London, EN1 3JY, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - Reducing balance method
Reporting period
The company has been incorporated on 20 June 2024 and started trading from 5 July 2024.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 20 June 2024
-
Additions
996
At 30 June 2025
996
Depreciation
Charge for the period
179
At 30 June 2025
179
Net book value
At 30 June 2025
817
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Deniz Cooling Ltd Notes to the Accounts for the period from 20 June 2024 to 30 June 2025
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
142
Loans from directors
152
Accruals
700
994
6
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Transactions with related parties
Included within other creditors is an amount of £152 due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the period the average number of employees was 1.
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