Caseware UK (AP4) 2025.0.111 2025.0.111 2025-08-312025-08-312026-05-20No description of principal activity2024-09-01false11falsefalseThe 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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