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Company Registration No. 04972303 (England and Wales)
DEENS PROPERTIES LIMITED Unaudited accounts for the year ended 30 November 2025
DEENS PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEENS PROPERTIES LIMITED Company Information for the year ended 30 November 2025
Directors
Amar Javid Afzal Mohammed Ashraf
Company Number
04972303 (England and Wales)
Registered Office
11 CRAFTON STREET WEST LEICESTER LE1 2DE UNITED KINGDOM
Accountants
Tally Tax Accountants Ltd 40 Ash Tree Road Oadby Leicester LE2 5YB
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DEENS PROPERTIES LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
625,000
625,000
Current assets
Debtors
5
65,267
62,385
Cash at bank and in hand
5,088
5,088
70,355
67,473
Creditors: amounts falling due within one year
6
(1,198)
(2,144)
Net current assets
69,157
65,329
Total assets less current liabilities
694,157
690,329
Creditors: amounts falling due after more than one year
7
(137,296)
(137,296)
Net assets
556,861
553,033
Capital and reserves
Called up share capital
100
100
Profit and loss account
556,761
552,933
Shareholders' funds
556,861
553,033
For the year ending 30 November 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 August 2026 and were signed on its behalf by
Amar Javid Afzal Director Company Registration No. 04972303
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DEENS PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DEENS PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04972303. The registered office is 11 CRAFTON STREET WEST, LEICESTER, LE1 2DE, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
625,000
At 30 November 2025
625,000
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
625,000
At 30 November 2024
625,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
65,267
62,385
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DEENS PROPERTIES LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
898
1,844
Accruals
300
300
1,198
2,144
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
137,296
137,296
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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