2025-04-01 2026-03-31 2026-03-31 false 07891176 Denco Plastics Limited 20160Manufacture of plastics in primary forms iso4217:GBP xbrli:pure 078911762025-04-01 078911762026-03-31 078911762025-04-01 2026-03-31 07891176bus:Micro-entities2025-04-01 2026-03-31 07891176bus:AuditExempt-NoAccountantsReport2025-04-01 2026-03-31 07891176bus:FullAccounts2025-04-01 2026-03-31 07891176core:WithinOneYear2026-03-31 07891176core:AfterOneYear2026-03-31 07891176core:WithinOneYear2025-04-01 2026-03-31 07891176core:AfterOneYear2025-04-01 2026-03-31 07891176core:CurrentFinancialInstruments2026-03-31 07891176core:Non-currentFinancialInstruments2026-03-31 07891176core:CurrentFinancialInstruments2025-04-01 2026-03-31 07891176core:Non-currentFinancialInstruments2025-04-01 2026-03-31 07891176core:LandBuildings2025-04-01 2026-03-31 07891176core:FurnitureFittings2025-04-01 2026-03-31 07891176core:OfficeEquipment2025-04-01 2026-03-31 07891176core:Vehicles2025-04-01 2026-03-31 07891176core:PlantMachinery2025-04-01 2026-03-31 07891176core:OtherPropertyPlantEquipment2025-04-01 2026-03-31 07891176core:LandBuildings2026-03-31 07891176core:PlantMachinery2026-03-31 07891176core:Vehicles2026-03-31 07891176core:FurnitureFittings2026-03-31 07891176core:OfficeEquipment2026-03-31 07891176core:OtherPropertyPlantEquipment2026-03-31 07891176core:Right-of-useAssets2025-04-01 2026-03-31 07891176core:Right-of-useAssets2026-03-31 07891176core:Goodwill2025-04-01 2026-03-31 07891176core:PatentsTrademarksLicencesConcessionsSimilar2025-04-01 2026-03-31 07891176core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-04-01 2026-03-31 07891176core:OtherResidualIntangibleAssets2025-04-01 2026-03-31 07891176core:Goodwill2026-03-31 07891176core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-03-31 07891176core:PatentsTrademarksLicencesConcessionsSimilar2026-03-31 07891176core:OtherResidualIntangibleAssets2026-03-31 07891176dpl:CostSales2025-04-01 2026-03-31 07891176dpl:AdministrativeExpenses2025-04-01 2026-03-31 07891176dpl:DistributionCosts2025-04-01 2026-03-31078911762024-04-01 078911762025-03-31 078911762024-04-01 2025-03-31 07891176core:WithinOneYear2025-03-31 07891176core:AfterOneYear2025-03-31 07891176core:CurrentFinancialInstruments2025-03-31 07891176core:Non-currentFinancialInstruments2025-03-31 07891176core:LandBuildings2025-03-31 07891176core:PlantMachinery2025-03-31 07891176core:Vehicles2025-03-31 07891176core:FurnitureFittings2025-03-31 07891176core:OfficeEquipment2025-03-31 07891176core:OtherPropertyPlantEquipment2025-03-31 07891176core:Right-of-useAssets2025-03-31 07891176core:Goodwill2025-03-31 07891176core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-03-31 07891176core:PatentsTrademarksLicencesConcessionsSimilar2025-03-31 07891176core:OtherResidualIntangibleAssets2025-03-31 07891176dpl:AdministrativeExpenses2024-04-01 2025-03-3107891176bus:Director12025-04-01 2026-03-3107891176bus:Director22025-04-01 2026-03-3107891176bus:PrivateLimitedCompanyLtd2025-04-01 2026-03-31
Denco Plastics Limited
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 07891176
(England and Wales)

Company Information

For the year ended 31 March 2026
Directors Pridham, Mark Ellis
Haines, Sarah Lucy

Company secretary Haines, Sarah Lucy

Registered office 167 - 169 Great Portland Street
5th Floor
London
W1W 5PF

Registered number 07891176

Accountant Delphini Accounting Tax & Advisory LLP
1 Waterside
Station Road
Harpenden
Hertfordshire
England
AL5 4US

Statement of Financial Position

As at 31 March 2026
2026
2025
£
£
£
£
Fixed assets
497
203
Current assets
114,682
129,925
Prepayments and accrued income
3,185
284
Creditors amounts falling due within one year
(28,346)
(23,095)
Net current assets (liabilities)
89,521
107,114
Total assets less current liabilities
90,018
107,317
Creditors amounts falling due after one year
(76,900)
(86,599)
Accruals and deferred income
-
(307)
Net assets (liabilities)
13,118
20,411
Capital and reserves
13,118
20,411

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 2).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Board of Directors on 3 September 2026 and are signed on its behalf by:

Haines, Sarah Lucy
Haines, Sarah Lucy
Director

Company registration number 07891176