Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-31 2025-08-31 2026-05-20 No description of principal activity 2024-09-01 false 1 1 false false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12157053 2024-09-01 2025-08-31 12157053 2023-09-01 2024-08-31 12157053 2025-08-31 12157053 2024-08-31 12157053 c:Director1 2024-09-01 2025-08-31 12157053 d:CurrentFinancialInstruments 2025-08-31 12157053 d:CurrentFinancialInstruments 2024-08-31 12157053 d:Non-currentFinancialInstruments 2025-08-31 12157053 d:Non-currentFinancialInstruments 2024-08-31 12157053 c:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12157053 c:FullAccounts 2024-09-01 2025-08-31 12157053 c:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12157053 c:Micro-entities 2024-09-01 2025-08-31 12157053 e:PoundSterling 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure

Registered number: 12157053 DENBY CONTRACTORS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
DENBY CONTRACTORS LIMITED REGISTERED NUMBER: 12157053 BALANCE SHEET AS AT 31 AUGUST 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 27,721 |  | 6,784
Current assets | 96,825 |  | 95,288 |
Creditors: amounts falling due within one year | (27,685) |  | (25,057) |
Net current assets |  | 69,140 |  | 70,231
Total assets less current liabilities |  | 96,861 |  | 77,015
Creditors: amounts falling due after more than one year |  | (14,209) |  | -
Net assets |  | 82,652 |  | 77,015
Capital and reserves |  | 82,652 |  | 77,015
Notes
General information
Denby Contractors Limited is a private company limited by shares and incorporated in England. Its registered number is 12157053 and its registered office is Trinity House, 3 Bullace Lane, Dartford, Kent, DA1 1BB.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2024 - 1). Director's confirmations The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his 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 provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ B G Denby
Director
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DENBY CONTRACTORS LIMITED REGISTERED NUMBER: 12157053 BALANCE SHEET (CONTINUED) AS AT 31 AUGUST 2025
Date: 20 May 2026
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