Denove Services Ltd

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

Registered number: 07757528

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	47,972		102,857
Cash at bank and in hand		80,736		62,018

		128,708		164,875
Creditors: Amounts Falling Due Within One Year	6	(89,825 )		(129,886 )

NET CURRENT ASSETS (LIABILITIES)			38,883		34,989

TOTAL ASSETS LESS CURRENT LIABILITIES			38,883		34,989

NET ASSETS			38,883		34,989

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			38,783		34,889

SHAREHOLDERS' FUNDS			38,883		34,989

For the year ending 31 August 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 directors acknowledge their 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

Mr Steven Baldwin

Director

17/02/2026

The notes on pages 2 to 4 form part of these financial statements.

1. General Information

Denove Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07757528 . The registered office is 40 Queens Road, Windsor, Berkshire, SL4 3BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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:

Plant & Machinery

50% on cost

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

3. Average Number of Employees

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

	2025	2024
Office and administration	1	1
Sales, marketing and distribution	1	-

	2	1

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Denove Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	13,444

As at 31 August 2025	13,444

Depreciation
As at 1 September 2024	13,444

As at 31 August 2025	13,444

Net Book Value
As at 31 August 2025	-

As at 1 September 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	24,977	92,032
Prepayments and accrued income	22,004	10,825
VAT	756	-
Other taxes and social security	235	-

	47,972	102,857

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	15,214	12,508
Corporation tax	59,504	65,099
VAT	-	231
Accruals and deferred income	3,860	39,796
Directors' loan accounts	11,247	12,252

	89,825	129,886

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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Denove Services Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Steven Baldwin	12,252	312	1,317	-	11,247

The above loan is unsecured, interest free and repayable on demand.

9. Ultimate Controlling Party

The company's ultimate controlling party is its directors by virtue of their ownership of 100% of the issued share capital in the company.

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