DENTON HOMES SURREY LIMITED

Company Registration Number:
03755083 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

DENTON HOMES SURREY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

DENTON HOMES SURREY LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Current assets
Stocks: 4,169,497 3,989,753
Debtors:   52,263 287,043
Cash at bank and in hand: 3,818 11,628
Total current assets: 4,225,578 4,288,424
Creditors: amounts falling due within one year:   (1,884,262) (3,149,417)
Net current assets (liabilities): 2,341,316 1,139,007
Total assets less current liabilities: 2,341,316 1,139,007
Creditors: amounts falling due after more than one year:   (1,510,448) (20,654)
Total net assets (liabilities): 830,868 1,118,353
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 830,866 1,118,351
Shareholders funds: 830,868 1,118,353

The notes form part of these financial statements

DENTON HOMES SURREY LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 May 2026
and signed on behalf of the board by:

Name: D Padden Esq
Status: Director

The notes form part of these financial statements

DENTON HOMES SURREY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DENTON HOMES SURREY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

DENTON HOMES SURREY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Related party transactions

Included in other debtors and other creditors are the following amounts owed to and by companies which are related parties as D Padden Esq, who is the director of and 50% shareholder in Denton Homes Surrey Limited. is also a director of, and majority shareholder in, each of them. Owed to Denton Homes (Land) Limited £1,648,984 (2024 £1,292,656) Owed by Denton Homes Limited £NIL (2024 £207,453) Owed by Denton Homes London Road Limited £NIL (2024 £27,570) All of these loans, advanced in the normal course of business, are repayable on demand and bear no charge to interest. During the year Denton Homes Limited charged the company a project management fee of £24,000 (2024 £24,000). Included in other creditors is an amount of £NIL(2024 £74,781) owed to Armstrong South Limited, a company controlled by Ms A Armstrong who is the company secretary of, and 50% shareholder in, Denton Homes Surrey Limited, and an amount of £3,265 (2024 £53,265) owed to Ms A Armstrong. These loans are repayable on demand and bear no charge to interest.