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Company Registration No. 05086574 (England and Wales)
Djemal Property Management Limited Unaudited accounts for the year ended 31 March 2024
Djemal Property Management Limited Unaudited accounts Contents
Page
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Djemal Property Management Limited Company Information for the year ended 31 March 2024
Director
S Djemal (Mrs)
Company Number
05086574 (England and Wales)
Registered Office
2 PAUL GARDENS CROYDON SURREY CR0 5QL
Accountants
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL
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Djemal Property Management Limited Accountants' report
Accountants' report to the director of Djemal Property Management Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Djemal Property Management Limited for the year ended 31 March 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Djemal Property Management Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Djemal Property Management Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Djemal Property Management Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Djemal Property Management Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Djemal Property Management Limited. You consider that Djemal Property Management Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Djemal Property Management Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Milton & Co International Accountants 2 Paul Gardens Croydon Surrey CR0 5QL 23 April 2024
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Djemal Property Management Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,559 
6,079 
Current assets
Cash at bank and in hand
42,121 
48,805 
Creditors: amounts falling due within one year
(2,040)
(5,760)
Net current assets
40,081 
43,045 
Net assets
44,640 
49,124 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,639 
49,123 
Shareholders' funds
44,640 
49,124 
For the year ending 31 March 2024 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 her 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 23 April 2024 and were signed on its behalf by
S Djemal (Mrs) Director Company Registration No. 05086574
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Djemal Property Management Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Djemal Property Management Limited is a private company, limited by shares, registered in England and Wales, registration number 05086574. The registered office is 2 PAUL GARDENS, CROYDON, SURREY, CR0 5QL. The principal place of business is 129 Cricklade Avenue, London, SW2 3HF, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Sales is Rental Income received.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance basis
Principal Activities
The principal activity of the Company is that of Letting and Management of Properties.
Dividends
The Director does not recommend the payment of any Dividend.
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Djemal Property Management Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
19,421 
At 31 March 2024
19,421 
Depreciation
At 1 April 2023
13,342 
Charge for the year
1,520 
At 31 March 2024
14,862 
Net book value
At 31 March 2024
4,559 
At 31 March 2023
6,079 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
3,720 
Accruals
2,040 
2,040 
2,040 
5,760 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares - S Djemal (Mrs) of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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