Denbigh Home & Garden Furniture Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15862821

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		73,655

			73,655
CURRENT ASSETS
Stocks	5	33,785
Debtors	6	14,126
Cash at bank and in hand		1,671

		49,582
Creditors: Amounts Falling Due Within One Year	7	(189,643 )

NET CURRENT ASSETS (LIABILITIES)			(140,061 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(66,406 )

NET LIABILITIES			(66,406 )

CAPITAL AND RESERVES
Called up share capital	8		100
Profit and Loss Account			(66,506 )

SHAREHOLDERS' FUNDS			(66,406)

Page 1

Page 2

Denbigh Home & Garden Furniture Limited

Balance Sheet (continued)

As At 31 July 2025

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Patricia Brady

Director

29th April 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Denbigh Home & Garden Furniture Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15862821 . The registered office is 34 Broom Mead, Bexleyheath, DA6 7NY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% SLT
Fixtures & Fittings	33% SLT
Computer Equipment	33% SLT

2.3. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 29 July 2024	-	-	-	-
Additions	4,579	70,761	1,250	76,590

As at 31 July 2025	4,579	70,761	1,250	76,590

Depreciation
As at 29 July 2024	-	-	-	-
Provided during the period	153	2,365	417	2,935

As at 31 July 2025	153	2,365	417	2,935

Net Book Value
As at 31 July 2025	4,426	68,396	833	73,655

As at 29 July 2024	-	-	-	-

5. Stocks

	2025
	£
Stock	33,785

Page 3

Page 4

Denbigh Home & Garden Furniture Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Debtors

	2025
	£
Due within one year
Other debtors	14,126

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	1
Other creditors	189,642

	189,643

8. Share Capital

	2025
	£
Allotted, Called up and fully paid	100