Denali Hospitality Limited

Registered number: 10613322

	2026	2025
	£	£
Fixed assets	22,218	26,556

Current assets	71,753	30,880
Creditors: Amounts Falling Due Within One Year	(37,744 )	(27,819 )

NET CURRENT ASSETS	34,009	3,061

TOTAL ASSETS LESS CURRENT LIABILITIES	56,227	29,617

Creditors: Amounts Falling Due After More Than One Year	(834 )	(10,833 )
Accruals and deferred income	(2,025 )	(1,934 )

NET ASSETS	53,368	16,850

CAPITAL AND RESERVES	53,368	16,850

Notes

1. General Information

Denali Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10613322 . The registered office is 12 Hollins Mill Lane, Sowerby Bridge, HX6 2QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 18)

For the year ending 28 February 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr D Shackleton

Director

15th April 2026