Company registration number 13916458 (England and Wales)
CAMILLIN DENNY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
CAMILLIN DENNY LTD
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
4,777
5,539
Current assets
58,835
100,767
Creditors: amounts falling due within one year
(7,585)
(39,778)
Net current assets
51,250
60,989
Total assets less current liabilities
56,027
66,528
Net assets
56,027
66,528
Capital and reserves
56,027
66,528
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the balance sheet date a loan existed to the director amounting to £805. The loan is unsecured, interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
Camillin Denny Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 81 Hove Park Road, Hove, BN3 6LN.
For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
CAMILLIN DENNY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 October 2026 and are signed on its behalf by:
Mr M Camillin
Mr L Denny
Director
Director
Company registration number 13916458 (England and Wales)