DMP ESTATES LIMITED

Company Registration Number:
04452129 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DMP ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DMP ESTATES LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: 468 Melton Road
Melton Road
Leicester
England
LE4 7SN
Company Registration Number: 04452129 (England and Wales)

DMP ESTATES LIMITED

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 617,336 617,336
Total fixed assets: 617,336 617,336
Current assets
Stocks: 0 0
Debtors: 0 0
Cash at bank and in hand: 44,825 21,310
Total current assets: 44,825 21,310
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 44,825 21,310
Total assets less current liabilities: 662,161 638,646
Creditors: amounts falling due after more than one year: ( 10,750 ) ( 10,750 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 651,411 627,896

The notes form part of these financial statements

DMP ESTATES LIMITED

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 651,411 627,896
Revaluation reserve: 6 0 0
Profit and loss account: 0 0
Shareholders funds: 651,411 627,896

For the year ending 31 May 2023 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 November 2023
And Signed On Behalf Of The Board By:

Name: Madhu Kanta Parmar
Status: Director

The notes form part of these financial statements

DMP ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DMP ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

DMP ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

DMP ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 June 2022 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 31 May 2023 0
    Amortisation
    Amortisation at 01 June 2022 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 31 May 2023 0
    Net book value
    Net book value at 31 May 2023 0
    Net book value at 31 May 2022 0

DMP ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

5. Tangible Assets

Total
Cost £
At 01 June 2022 617,336
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 May 2023 617,336
Depreciation
At 01 June 2022 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 May 2023 0
Net book value
At 31 May 2023 617,336
At 31 May 2022 617,336

DMP ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2023

6. Revaluation reserve


2023
£
Balance at 01 June 2022 0
Surplus or deficit after revaluation 0
Balance at 31 May 2023 0