REGISTERED NUMBER: 02150510 (England and Wales)

Financial Statements

for the Year Ended 31 December 2025

for

Denton Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs H M Stewart

Mrs L A Turner

Mr A G Stewart

Mrs K Rigarlsford

SECRETARY:

Mrs H M Stewart

REGISTERED OFFICE:

Shepherds Cottage

Denton

Ilkley

West Yorkshire

LS29 0HT

REGISTERED NUMBER:

02150510 (England and Wales)

ACCOUNTANTS:

RAA North East Ltd

Suite 4, 10/12 The Grove,

Ilkley

West Yorkshire

LS29 9EG

Fixed assets

Tangible assets

4

1,150,000

1,150,000

Current assets

Debtors

5

497

334

Investments

6

62,316

97,232

Cash at bank

44,985

29,171

107,798

126,737

Creditors

Amounts falling due within one year

7

(38,238

)

(33,538

)

Net current assets

69,560

93,199

Total assets less current liabilities

1,219,560

1,243,199

Provisions for liabilities

8

(137,724

)

(137,724

)

Net assets

1,081,836

1,105,475

Capital and reserves

Called up share capital

9

4

4

Revaluation reserve

10

841,917

841,917

Retained earnings

10

239,915

263,554

Shareholders' funds

1,081,836

1,105,475

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by:

Mrs H M Stewart - Director

Mrs L A Turner - Director

1.	STATUTORY INFORMATION

Denton Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

TURNOVER

Turnover represents rent received,excluding value added tax.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST OR VALUATION

At 1 January 2025

and 31 December 2025

1,150,000

NET BOOK VALUE

At 31 December 2025

1,150,000

At 31 December 2024

1,150,000

Cost or valuation at 31 December 2025 is represented by:

Freehold

property

£

Valuation in 2004

633,894

Valuation in 2005

40,556

Valuation in 2008

(157,333

)

Valuation in 2009

84,800

Valuation in 2012

(160,000

)

Valuation in 2014

220,000

Valuation in 2019

(25,000

)

Valuation in 2021

205,000

Cost

308,083

1,150,000

Freehold properties were valued on an open market basis on 30 May 2022 by Carter Fowler Chartered Surveyors .

If the Freehold properties were sold at the above valuation they would incur a capital gains tax liability of £137,724.

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

110

-

Prepayments

387

334

497

334

6.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Listed investments

-

97,232

Other

62,316

-

62,316

97,232

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Corporation tax

11,657

10,643

VAT

-

19

Other creditors

-

1,831

Directors' current accounts

340

4,028

Accrued expenses

26,241

17,017

38,238

33,538

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

137,724

137,724

Deferred

tax

£

Balance at 1 January 2025

137,724

Balance at 31 December 2025

137,724

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

200

"A" Ordinary

1p

2

2

200

"B" Ordinary

1p

2

2

4

4

10.

RESERVES

Retained

Revaluation

earnings

reserve

Totals

£

£

£

At 1 January 2025

263,554

841,917

1,105,471

Profit for the year

60,361

60,361

Dividends

(84,000

)

(84,000

)

At 31 December 2025

239,915

841,917

1,081,832

11.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Dividends of £66,150 were paid to the directors during the year (2024 £66,150). The company owed the directors £340 at 31st December 2025 (£4,028 at 31st December 2024).