2025-06-01 2026-05-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 02023951 bus:FullAccounts 2025-06-01 2026-05-31 02023951 bus:Micro-entities 2025-06-01 2026-05-31 02023951 bus:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 02023951 bus:SmallCompaniesRegimeForAccounts 2025-06-01 2026-05-31 02023951 bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 02023951 2025-06-01 2026-05-31 02023951 2026-05-31 02023951 bus:RegisteredOffice 2025-06-01 2026-05-31 02023951 core:WithinOneYear 2026-05-31 02023951 core:AfterOneYear 2026-05-31 02023951 2024-06-01 02023951 bus:Director1 2025-06-01 2026-05-31 02023951 bus:Director1 2026-05-31 02023951 bus:Director1 2024-06-01 2025-05-31 02023951 bus:Director2 2025-06-01 2026-05-31 02023951 bus:Director2 2026-05-31 02023951 bus:Director2 2024-06-01 2025-05-31 02023951 bus:Director3 2025-06-01 2026-05-31 02023951 bus:Director3 2026-05-31 02023951 bus:Director3 2024-06-01 2025-05-31 02023951 bus:Director4 2025-06-01 2026-05-31 02023951 bus:Director4 2026-05-31 02023951 bus:Director4 2024-06-01 2025-05-31 02023951 bus:CompanySecretary1 2025-06-01 2026-05-31 02023951 bus:LeadAgentIfApplicable 2025-06-01 2026-05-31 02023951 2024-06-01 2025-05-31 02023951 2025-05-31 02023951 core:WithinOneYear 2025-05-31 02023951 core:AfterOneYear 2025-05-31 02023951 bus:EntityAccountantsOrAuditors 2024-06-01 2025-05-31 02023951 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-06-01 2026-05-31 02023951 core:OwnedOrFreeholdAssets core:PlantMachinery 2026-05-31 02023951 core:OwnedOrFreeholdAssets core:PlantMachinery 2025-05-31 02023951 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-05-31 02023951 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-05-31 02023951 core:CostValuation core:Non-currentFinancialInstruments 2026-05-31 02023951 core:CostValuation core:Non-currentFinancialInstruments 2025-05-31 02023951 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-05-31 02023951 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 02023951 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 02023951 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 02023951 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-05-31 02023951 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-05-31 02023951 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 02023951 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 02023951 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-05-31 02023951 core:Non-currentFinancialInstruments 2026-05-31 02023951 core:Non-currentFinancialInstruments 2025-05-31 02023951 1 2025-06-01 2026-05-31 02023951 1 2024-06-01 2025-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 02023951
England and Wales

 

 

 

DENEFIELD DRIVE MANAGEMENT COMPANY LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date : 01 June 2025

End date : 31 May 2026
Accountants' report

You consider that the Company is exempt from an audit for the year ended 31 May 2026. You have acknowledged, on the Balance Sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its Profit or Loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Statement of Financial Position and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently, we do not express any opinion on these accounts.



....................................................


05 August 2026
1
 
 
 
£
2026
£
   
£
2025
£
Fixed assets 2,455  2,455 
Current assets 3,474  5,343 
Creditors: amount falling due within one year (670)
Net current assets/(liabilities) 3,474  4,673 
Total assets less current liabilities 5,929  7,128 
Creditors: amount falling due after more than one year (2,450) (2,450)
Accruals and deferred income (840)
Net assets/(liabilities) 2,639  4,678 
 
Capital and reserves 2,639  4,678 
 



Notes to the Accounts
Statutory Information
Denefield Drive Management Company Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 02023951, registration address 4 Denefield Drive Valley Road, Kenley, Surrey, CR8 5GR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 0 (2025: 0).

Directors' Responsibilities:
  1. For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Ian Robert Parry
Director

Date approved: 07 August 2026
2