Company Registration No. 11357734 (England and Wales)
DENU SERVICES LTD
Final accounts
for the year ended 31 March 2026
DENU SERVICES LTD
Final accounts
Contents
DENU SERVICES LTD
Company Information
for the year ended 31 March 2026
Director
Dr FELIX DERY TUOPAR
Company Number
11357734 (England and Wales)
Registered Office
15 Brixworth Road
Orchard Side
Northampton
NN6 8HH
England
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
DENU SERVICES LTD
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
331
23,829
Creditors: amounts falling due within one year
(2,199)
(38,466)
Net current assets
28,376
21,271
Called up share capital
10
10
Profit and loss account
28,366
21,261
Shareholders' funds
28,376
21,271
For the year ending 31 March 2026 the company 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2026 and were signed on its behalf by
Dr FELIX DERY TUOPAR
Director
Company Registration No. 11357734
DENU SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2026
DENU SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11357734. The registered office is 15 Brixworth Road, Orchard Side, Northampton, NN6 8HH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,840
2,701
Loans from directors
(2,141)
34,265
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).