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Registration number: 14438313

Carl Denne Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Carl Denne Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Carl Denne Properties Ltd

Company Information

Director

Mr Carl Denne

Registered office

1 Northwall Court
Northwall Road
Deal
Kent
England
CT14 6TH

Accountants

Sudworths Limited The Ground Floor Offices The Mill House
The Mill Business Park
Maidstone Road
Ashford
Kent
TN26 1AE

 

Carl Denne Properties Ltd

(Registration number: 14438313)
Balance Sheet as at 31 October 2025

2025
£

2024
£

Fixed assets

245,527

245,527

Current assets

20,400

8,093

Creditors: Amounts falling due within one year

(249,396)

(248,086)

Net current liabilities

(228,996)

(239,993)

Total assets less current liabilities

16,531

5,534

Accruals and deferred income

(720)

(720)

 

15,811

4,814

Capital and reserves

15,811

4,814

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Northwall Court
Northwall Road
Deal
Kent
CT14 6TH
England

These financial statements were authorised for issue by the director on 20 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Carl Denne Properties Ltd

(Registration number: 14438313)
Balance Sheet as at 31 October 2025

Approved and authorised by the director on 20 July 2026
 

.........................................
Mr Carl Denne
Director