Registered Number 12244815

DENAK MANAGEMENT LIMITED

Micro-entity Accounts

31 October 2025

DENAK MANAGEMENT LIMITED Registered Number 12244815

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
185,620
184,950
Current Assets
11,763
26,300
Creditors: amounts falling due within one year
-
(11,114)
Net current assets (liabilities)
11,763
15,186
Total assets less current liabilities
197,383
200,136
Creditors: amounts falling due after more than one year
(133,295)
(154,054)
Total net assets (liabilities)
64,088
46,082
Capital and reserves
64,088
46,082
  • 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 25 July 2026

And signed on their behalf by:
Dorine Nakuti, Director

DENAK MANAGEMENT LIMITED Registered Number 12244815

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