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Registered Number: 15101361
England and Wales
DECN PROPERTIES LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

DECN Properties Limited Contents Page For the year ended 31 August 2025
Company Information | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

DECN Properties Limited Company Information For the year ended 31 August 2025
Directors | Daniel Cohen Navah Cohen
Registered Number | 15101361
Registered Office | 46 Harcourt Avenue Edgware London HA8 8YN
Accountants | The Expert Eye Catalyst House 720 Centennial Avenue Elstree, Borehamwood WD6 3SY
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DECN Properties Limited Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Investments | 3 | 386,478 |  | 383,250
|  | 386,478 |  | 383,250
Current assets |  |  |
Cash at bank and in hand |  | 10,546 |  | 8,233
Creditors: amount falling due within one year | 4 | (2,160) |  | (2,160)
Net current assets |  | 8,386 |  | 6,073
Total assets less current liabilities |  | 394,864 |  | 389,323
Creditors: amount falling due after more than one year | 5 | (448,234) |  | (429,527)
Net assets |  | (53,370) |  | (40,204)
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | (53,372) |  | (40,206)
Shareholders' funds |  | (53,370) |  | (40,204)
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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. 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. These 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 to the Registrar of Companies. The financial statements were approved by the board of directors on 10 August 2026 and were signed on its behalf by:
------------------------------- Daniel Cohen Director
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DECN Properties Limited Notes to the Financial Statements For the year ended 31 August 2025
General Information DECN Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15101361, registration address 46 Harcourt Avenue, Edgware, London, HA8 8YN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 September 2024 | 383,250 |  | 383,250
Additions | 3,228 |  | 3,228
Disposals | - |  | -
At 31 August 2025 | 386,478 |  | 386,478
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 2,160 |  | 2,160
| 2,160 |  | 2,160
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 445,756 |  | 277,875
Other Creditors | 2,478 |  | 151,652
| 448,234 |  | 429,527
3