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Company Registration No. 10914472 (England and Wales)
DENZEL'S LIMITED
Financial Statements
for the Period from 01 February 2025 to 31 January 2026

DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2026

Company Information

Company Details
Company Number 10914472
Registered Office 34-40 HIGH STREET WANSTEAD
LONDON
E11 2RJ
Directors
Directors who held office during the period were:
James LACY   
Nathan PERRY   
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2026

Statement of Financial Position

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Notes 2026 2025
£ £
Fixed Assets
Intangible assets 5 1,218 2,057
Tangible assets 6 109,603 97,832
Current Assets
Stocks 572,106 643,857
Debtors due 427,385 528,401
Cash at bank and in hand 75,980 52,714
1,075,471 1,224,972
Creditors
Amount falling due within one year (653,655) (835,444)
Net Current Assets 421,816 389,528
Total Assets less current liabilities 532,637 489,417
Creditors due after more than one year (25,482) (30,427)
Net Assets 507,155 458,990
Capital and Reserves
Called up Share Capital 215 171
Share Premium Account 4,999,407 4,011,312
Retained earnings at end of year (4,492,467) (3,552,493)
Shareholder funds 507,155 458,990
For the year ending 31/01/2026 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their 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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 14 October 2026
JAMES LACY
Company Registration No. 10914472
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

1. Statutory Information
DENZEL'S LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10914472.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 15
2025 11
4. Principal Activity
The sale of dog treats and assoicated products on wholesale and direct to customer basis.
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DENZEL'S LIMITED

Financial Statements for the period ending 31 January 2026

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/02/2025 61,695 61,695
Additions - -
Disposals - -
Revaluations - -
At 31/01/2026 61,695 61,695
Amortisation
At 01/02/2025 59,638 59,638
Charge for the Year 839 839
On Disposals - -
Other increases/(decreases) - -
At end of period 60,477 60,477
Net book value
At 31/01/2026 1,218 1,218
At 31/01/2025 2,057 2,057
6. Fixed Assets
Plant and Machinery Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £ £
At 01/02/2025 103,152 23,171 15,795 142,118
Additions 31,506 2,323 1,686 35,515
At 31/01/2026 134,658 25,494 17,481 177,633
Depreciation
At 01/02/2025 31,373 7,671 5,242 44,286
Charge for the year 18,092 3,347 2,305 23,744
At 31/01/2026 49,465 11,018 7,547 68,030
Net Book Value
At 31/01/2026 85,193 14,476 9,934 109,603
At 31/01/2025 71,779 15,500 10,553 97,832
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