REGISTERED NUMBER: 03068526 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

DENWORLD LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

P M Noe

D Rabson

REGISTERED OFFICE:

115 Craven Park Road

South Tottenham

London

N15 6BL

REGISTERED NUMBER:

03068526 (England and Wales)

ACCOUNTANTS:

Venitt and Greaves

Chartered Accountants

115 Craven Park Road

London

N15 6BL

FIXED ASSETS

Investment property

4

4,283,942

4,283,942

CURRENT ASSETS

Debtors

5

1,176,140

570,385

Cash at bank

243,526

721,014

1,419,666

1,291,399

CREDITORS

Amounts falling due within one year

6

(2,284,870

)

(2,201,090

)

NET CURRENT LIABILITIES

(865,204

)

(909,691

)

TOTAL ASSETS LESS CURRENT LIABILITIES

3,418,738

3,374,251

CREDITORS

Amounts falling due after more than one year

7

(1,718,790

)

(1,943,774

)

NET ASSETS

1,699,948

1,430,477

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

9

1,699,848

1,430,377

SHAREHOLDERS' FUNDS

1,699,948

1,430,477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by:

P M Noe - Director

D Rabson - Director

1.	STATUTORY INFORMATION

Denworld Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents net rent receivable, excluding value added tax.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 December 2023

and 30 November 2024

4,283,942

NET BOOK VALUE

At 30 November 2024

4,283,942

At 30 November 2023

4,283,942

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

£

Trade debtors

100,135

95,380

Other debtors

1,076,005

475,005

1,176,140

570,385

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.24

30.11.23

£

£

Trade creditors

21,320

7,344

Taxation and social security

129,481

200,481

Other creditors

2,134,069

1,993,265

2,284,870

2,201,090

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.11.24

30.11.23

£

£

Bank loans

1,718,790

1,943,774

Amounts falling due in more than five years:

Repayable by instalments

Bank loans

1,718,790

1,943,774

8.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

30.11.24

30.11.23

value:

£

£

100

Share capital 1

£1

100

100

9.

RESERVES

Retained

earnings

£

At 1 December 2023

1,430,377

Profit for the year

269,471

At 30 November 2024

1,699,848