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Registered Number 08737668

30-33 DENTON ST LIMITED

Micro-entity Accounts

31 October 2025

## 30-33 DENTON ST LIMITED Registered Number 08737668

## Micro-entity Balance Sheet as at 31 October 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | - | -
Current Assets |  | 1,954 | 1,334
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 1,954 | 1,334
Total assets less current liabilities |  | 1,954 | 1,334
Creditors: amounts falling due after more than one year |  | (1,950) | (1,330)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4 | 4
Capital and reserves |  | 4 | 4

- For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 July 2026

And signed on their behalf by:
Christopher Arbuthnott, Director

Footnotes:

- Advances and credits
  The amount included in the balance sheet under "Amounts due to creditors after more than one year" represents amounts due to shareholders who have contributed funds to cover communal buildings insurance, repairs and bills

## 30-33 DENTON ST LIMITED Registered Number 08737668

## Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0