Company registration number:
02329449
Dentonvine Limited
Unaudited filleted financial statements
31 March 2026
Dentonvine Limited
Contents
Directors and other information
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Dentonvine Limited
Directors and other information
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Directors |
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Directors |
Mr Velji Gami |
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Mrs Abu Kassem Huda |
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Company number |
02329449 |
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Registered office |
15 Bouverie Gardens |
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Harrow |
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Middlesex |
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HA3 0RQ |
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Business address |
15 Bouverie Gardens |
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Harrow |
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Middlesex |
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HA3 0RQ |
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Accountants |
P R Shah & Co |
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10 Bouverie Gardens |
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Harrow |
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Middlesex |
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HA3 0RQ |
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Dentonvine Limited
Statement of financial position
31 March 2026
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2026 |
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2025 |
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Note |
£ |
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£ |
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£ |
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£ |
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Fixed assets |
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Tangible assets |
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4 |
30 |
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30 |
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_______ |
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_______ |
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30 |
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30 |
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Current assets |
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Debtors |
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5 |
6,862 |
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6,442 |
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Cash at bank and in hand |
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469 |
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771 |
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_______ |
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_______ |
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7,331 |
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7,213 |
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Creditors: amounts falling due |
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within one year |
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6 |
(
1,493) |
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(
1,587) |
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_______ |
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_______ |
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Net current assets |
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5,838 |
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5,626 |
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_______ |
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_______ |
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Total assets less current liabilities |
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5,868 |
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5,656 |
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_______ |
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Net assets |
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5,868 |
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5,656 |
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_______ |
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_______ |
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Capital and reserves |
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Called up share capital |
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400 |
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400 |
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Profit and loss account |
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5,468 |
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5,256 |
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_______ |
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_______ |
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Shareholders funds |
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5,868 |
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5,656 |
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_______ |
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_______ |
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For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
04 July 2026
, and are signed on behalf of the board by:
Mr Velji Gami
Director
Company registration number:
02329449
Dentonvine Limited
Statement of changes in equity
Year ended 31 March 2026
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Called up share capital |
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Profit and loss account |
Total |
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£ |
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£ |
£ |
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At 1 April 2024 |
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400 |
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5,008 |
5,408 |
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Profit for the year |
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248 |
248 |
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_______ |
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_______ |
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Total comprehensive income for the year |
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- |
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248 |
248 |
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_______ |
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_______ |
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At 31 March 2025 and 1 April 2025 |
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400 |
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5,256 |
5,656 |
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Profit for the year |
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212 |
212 |
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_______ |
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_______ |
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Total comprehensive income for the year |
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- |
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212 |
212 |
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_______ |
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At 31 March 2026 |
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400 |
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5,468 |
5,868 |
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_______ |
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_______ |
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Dentonvine Limited
Notes to the financial statements
Year ended 31 March 2026
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dentonvine Limited, 15 Bouverie Gardens, Harrow, Middlesex, HA3 0RQ.
2.
Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Turnover
The Company receives contributions from the Leaseholders for expenditure relating to the building at 144 Shakespeare Road. London. W7 1LX.
Taxation
The company acts as agent for the leaseholders in collecting and administering service charge funds. Service charge transactions do not belong to the company and are therefore not included in the company's taxable profits. Corporation tax is payable only on any taxable income arising to the company in its own right.
Tangible assets
tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other comprehensive income and accumulated in capital and reserves, except to the extent it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves in respect of that asset. Where a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess shall be recognised in profit or loss.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date. When it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cash-generating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that are largely independent of the cash inflows from other assets or groups of assets.
Financial instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are subsequently measured at amortised cost. Where investments in non-convertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Tangible assets
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Freehold property |
Total |
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£ |
£ |
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Cost |
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At 1 April 2025 and 31 March 2026 |
7,350 |
7,350 |
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_______ |
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Depreciation |
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At 1 April 2025 and 31 March 2026 |
7,320 |
7,320 |
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_______ |
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Carrying amount |
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At 31 March 2026 |
30 |
30 |
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_______ |
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At 31 March 2025 |
30 |
30 |
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_______ |
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5.
Debtors
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2026 |
2025 |
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£ |
£ |
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Trade debtors |
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6,862 |
6,442 |
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_______ |
_______ |
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6.
Creditors: amounts falling due within one year
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2026 |
2025 |
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£ |
£ |
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Shareholders advances |
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888 |
888 |
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Other creditors |
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605 |
699 |
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_______ |
_______ |
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1,493 |
1,587 |
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7.
Controlling party
None of the Directors or shareholders indivudally control the company.