0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-12-01 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13041768 2024-12-01 2025-11-30 13041768 2025-11-30 13041768 2024-11-30 13041768 2023-12-01 2024-11-30 13041768 2024-11-30 13041768 2023-11-30 13041768 bus:Director1 2024-12-01 2025-11-30 13041768 core:WithinOneYear 2025-11-30 13041768 core:WithinOneYear 2024-11-30 13041768 core:AfterOneYear 2025-11-30 13041768 core:AfterOneYear 2024-11-30 13041768 bus:Micro-entities 2024-12-01 2025-11-30 13041768 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13041768 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 13041768 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13041768 bus:FullAccounts 2024-12-01 2025-11-30
COMPANY REGISTRATION NUMBER: 13041768
DENMARK ESTATES LTD
Filleted Unaudited Financial Statements
30 November 2025
DENMARK ESTATES LTD
Statement of Financial Position
30 November 2025
2025
2024
£
£
Fixed assets
117,836
117,836
---------
---------
Current assets
16,197
11,487
Creditors: amounts falling due within one year
40,415
39,490
---------
---------
Net current liabilities
( 24,218)
( 28,003)
--------
--------
Total assets less current liabilities
93,618
89,833
Creditors: amounts falling due after more than one year
87,543
87,543
Accruals and deferred income
374
374
--------
--------
5,701
1,916
--------
--------
Capital and reserves
5,701
1,916
-------
-------
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his 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 in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 July 2026 , and are signed on behalf of the board by:
Mr Sebbag
Director
Company registration number: 13041768
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 47 Bury New Road, Prestwich, Manchester, M25 9JY, UK.