REGISTERED NUMBER: 00610600 (England and Wales)

DENTON MEAD LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

to

4

DIRECTORS:

Mrs C A Conrad

P Drayton

REGISTERED OFFICE:

23 Denton Road

Eastbourne

East Sussex

BN20 7SS

REGISTERED NUMBER:

00610600 (England and Wales)

ACCOUNTANTS:

Gibbons Mannington & Phipps LLP

Chartered Accountants

20 Eversley Road

Bexhill-on-Sea

East Sussex

TN40 1HE

FIXED ASSETS

Tangible assets

4

228

236

TOTAL ASSETS LESS CURRENT LIABILITIES

228

236

CAPITAL AND RESERVES

Called up share capital

5

102

102

Investment property reserve

6

1,878

1,878

Revenue reserve

6

(1,558

)

(1,558

)

Retained earnings

6

(194

)

(186

)

SHAREHOLDERS' FUNDS

228

236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th May 2026 and were signed on its behalf by:

P Drayton - Director

1.	STATUTORY INFORMATION

Denton Mead Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

Straight line over 50 years

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

At 1st January 2025

and 31st December 2025

420

DEPRECIATION

At 1st January 2025

184

Charge for year

8

At 31st December 2025

192

NET BOOK VALUE

At 31st December 2025

228

At 31st December 2024

236

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

102

Ordinary

£1

102

102

6.

RESERVES

Investment

Retained

property

Revenue

earnings

reserve

reserve

Totals

£

£

£

£

At 1st January 2025

(186

)

1,878

(1,558

)

134

Deficit for the year

(8

)

(8

)

At 31st December 2025

(194

)

1,878

(1,558

)

126