1 August 2024 false No description of principal activity Taxfiler 2024.6 10868610 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10868610 2024-07-31 10868610 2024-08-01 2025-07-31 10868610 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10868610 business:FilletedAccounts 2024-08-01 2025-07-31 10868610 2025-07-31 10868610 business:Director1 2024-08-01 2025-07-31 10868610 business:RegisteredOffice 2024-08-01 2025-07-31 10868610 2024-07-31 10868610 core:WithinOneYear 2025-07-31 10868610 core:WithinOneYear 2024-07-31 10868610 core:AfterOneYear 2025-07-31 10868610 core:AfterOneYear 2024-07-31 10868610 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10868610 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10868610 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10868610 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10868610 core:PreviouslyStatedAmount 2025-07-31 10868610 core:PreviouslyStatedAmount 2024-07-31 10868610 business:SmallEntities 2024-08-01 2025-07-31 10868610 countries:EnglandWales 2024-08-01 2025-07-31 10868610 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10868610 (England and Wales)
Denislav96 Ltd Unaudited accounts for the year ended 31 July 2025
Denislav96 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Denislav96 Ltd Company Information for the year ended 31 July 2025
Director
Stiliyan Badavrov
Company Number
10868610 (England and Wales)
Registered Office
38 Margaret Street Immingham South Humberside DN40 1JY England
- 3 -
Denislav96 Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
1,842
3,558
Creditors: amounts falling due within one year
4
(1,094)
(819)
Net current assets
748
2,739
Total assets less current liabilities
748
2,739
Creditors: amounts falling due after more than one year
5
-
(2,635)
Net assets
748
104
Capital and reserves
Called up share capital
100
100
Profit and loss account
648
4
Shareholders' funds
748
104
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 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 14 April 2026 and were signed on its behalf by
Stiliyan Badavrov Director Company Registration No. 10868610
- 4 -
Denislav96 Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Denislav96 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10868610. The registered office is 38 Margaret Street, Immingham, South Humberside, DN40 1JY, England.
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 remained unchanged from the previous year, and also 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
132
-
Taxes and social security
268
185
Accruals
694
634
1,094
819
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
2,635
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -