Micro-entity Accounts - 23 DENBIGH ROAD LIMITED

Registered Number 02421672

23 DENBIGH ROAD LIMITED

Micro-entity Accounts

31 March 2026

23 DENBIGH ROAD LIMITED Registered Number 02421672

	2026	2025
	£	£
Fixed Assets	3,000	3,000
Current Assets	19,580	16,609
Prepayments and accrued income	2,047	2,178
Creditors: amounts falling due within one year	-	(80)
Net current assets (liabilities)	21,627	18,707
Total assets less current liabilities	24,627	21,707
Accruals and deferred income	(2,319)	(627)
Total net assets (liabilities)	22,308	21,080
Capital and reserves	22,308	21,080

For the year ending 31 March 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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.

Approved by the Board on 8 October 2026

And signed on their behalf by:
P N Taylor, Director
J Larche, Director