Company No: 11236296 (England and Wales)

Contents

• Company Information
• Balance Sheet

DIRECTOR

Mr S N D Taylor

SECRETARY

Mrs D M Taylor

REGISTERED OFFICE	Cane End Works Cane End Lane
	Bierton
	Aylesbury
	HP22 5BH
	United Kingdom

COMPANY NUMBER

11236296 (England and Wales)

ACCOUNTANT	Shaw Gibbs Limited
	264 Banbury Road
	Oxford
	OX2 7DY
	United Kingdom

		2025		2024
		£		£
Fixed assets		1,715,892		1,718,683
Current assets		22,498		44,830
Prepayments and accrued income		26,385		25,961
Creditors: amounts falling due within one year		( 648,352)		( 639,130)
Net current liabilities		( 599,469)		( 568,339)
Total assets less current liabilities		1,116,423		1,150,344
Creditors: amounts falling due after more than one year		( 896,124)		( 944,316)
Accruals and deferred income		( 46,898)		( 41,195)
Net assets		173,401		164,833
Capital and reserves		173,401		164,833

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11236296). The address of its registered office is Cane End Works Cane End Lane, Bierton, Aylesbury, HP22 5BH, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	2		2

For the financial 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.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Denville Properties Limited (registered number: 11236296) were approved and authorised for issue by the director on 27 April 2026 and were signed on its behalf by:

Mr S N D Taylor Director