Dencon Ltd

Registered number: 11677862

	2025	2024
	£	£
Fixed assets	5,227	8,115

Current assets	79,965	75,317
Prepayments and accrued income	6,000	6,300
Creditors: Amounts Falling Due Within One Year	(16,535 )	(17,465 )

NET CURRENT ASSETS	69,430	64,152

TOTAL ASSETS LESS CURRENT LIABILITIES	74,657	72,267

Accruals and deferred income	(900 )	(900 )

NET ASSETS	73,757	71,367

CAPITAL AND RESERVES	73,757	71,367

Notes

1. General Information

Dencon Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11677862 . The registered office is 19 Margaret Road, Harrogate, HG2 0JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	1	1

	1	1

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.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Stephen Denning

Director

03/07/2026