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Company Registration No. 16225264 (England and Wales)
Denali Property Group Ltd Unaudited accounts for the period from 3 February 2025 to 28 February 2026
Denali Property Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Denali Property Group Ltd Company Information for the period from 3 February 2025 to 28 February 2026
Director
Shumy Begum
Company Number
16225264 (England and Wales)
Registered Office
12 Old Bond Street Mayfair London W1S 4PW England
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Denali Property Group Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
2,782
Current assets
Debtors
5
3,871
Cash at bank and in hand
6,123
9,994
Creditors: amounts falling due within one year
6
(2,466)
Net current assets
7,528
Net assets
10,310
Capital and reserves
Called up share capital
1
Profit and loss account
10,309
Shareholders' funds
10,310
For the period ending 28 February 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 July 2026 and were signed on its behalf by
Shumy Begum Director Company Registration No. 16225264
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Denali Property Group Ltd Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
1
Statutory information
Denali Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 16225264. The registered office is 12 Old Bond Street, Mayfair, London, W1S 4PW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight line-15%
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 3 February 2025
-
Additions
3,273
At 28 February 2026
3,273
Depreciation
Charge for the period
491
At 28 February 2026
491
Net book value
At 28 February 2026
2,782
5
Debtors
2026
£
Amounts falling due within one year
Other debtors
3,871
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Denali Property Group Ltd Notes to the Accounts for the period from 3 February 2025 to 28 February 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,766
Other creditors
700
2,466
7
Average number of employees
During the period the average number of employees was 0.
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