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Company Registration No. 12999786 (England and Wales)
Denver Holdings Limited Unaudited accounts for the year ended 30 November 2025
Denver Holdings Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Denver Holdings Limited Company Information for the year ended 30 November 2025
Director
A Oestreicher
Company Number
12999786 (England and Wales)
Registered Office
162 Osbaldeston Road London N16 6NJ England
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Denver Holdings Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Called up share capital not paid
1
1
Fixed assets
634,749
634,749
Current assets
7,841
3,686
Creditors: amounts falling due within one year
(195,985)
(195,216)
Net current liabilities
(188,144)
(191,530)
Total assets less current liabilities
446,606
443,220
Creditors: amounts falling due after more than one year
(437,719)
(437,719)
Accruals and deferred income
(600)
(600)
Net assets
8,287
4,901
Capital and reserves
8,287
4,901
NOTES TO THE ACCOUNTS
1 Statutory information
Denver Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12999786. The registered office is 162 Osbaldeston Road, London, N16 6NJ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
A Oestreicher Director Company Registration No. 12999786
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