1 December 2022 false No description of principal activity Taxfiler 2024.5 09128597business:PrivateLimitedCompanyLtd2022-12-012023-11-30 091285972022-11-30 091285972022-12-012023-11-30 09128597business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 09128597business:FilletedAccounts2022-12-012023-11-30 091285972023-11-30 09128597business:Director12022-12-012023-11-30 09128597business:RegisteredOffice2022-12-012023-11-30 091285972022-11-30 09128597core:WithinOneYear2023-11-30 09128597core:WithinOneYear2022-11-30 09128597core:AfterOneYear2023-11-30 09128597core:AfterOneYear2022-11-30 09128597core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09128597core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09128597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09128597core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09128597core:PreviouslyStatedAmount2023-11-30 09128597core:PreviouslyStatedAmount2022-11-30 09128597business:SmallEntities2022-12-012023-11-30 09128597countries:EnglandWales2022-12-012023-11-30 091285972021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09128597 (England and Wales)
Dhillon Brothers Properties Limited Unaudited accounts for the year ended 30 November 2023
Dhillon Brothers Properties Limited Unaudited accounts Contents
Page
- 2 -
Dhillon Brothers Properties Limited Company Information for the year ended 30 November 2023
Director
Mr Manga Singh Dhillon
Company Number
09128597 (England and Wales)
Registered Office
Unit B Endeavour Park London Road Addington West Malling Kent ME19 5SH England
- 3 -
Dhillon Brothers Properties Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
410,000 
255,000 
Current assets
Debtors
1,955 
1,955 
Cash at bank and in hand
54,934 
52,180 
56,889 
54,135 
Creditors: amounts falling due within one year
(21,240)
(19,837)
Net current assets
35,649 
34,298 
Total assets less current liabilities
445,649 
289,298 
Creditors: amounts falling due after more than one year
(402,239)
(257,337)
Net assets
43,410 
31,961 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
43,408 
31,959 
Shareholders' funds
43,410 
31,961 
For the year ending 30 November 2023 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 13 February 2024 and were signed on its behalf by
Mr Manga Singh Dhillon Director Company Registration No. 09128597
- 4 -
Dhillon Brothers Properties Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Dhillon Brothers Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09128597. The registered office is Unit B Endeavour Park, London Road, Addington West Malling, Kent, ME19 5SH, 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.
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.
4
Investment property
2023 
£ 
Fair value at 1 December 2022
255,000 
Additions
155,000 
At 30 November 2023
410,000 
The property has been valued at £255,000 based on current yields and prevailing interest rates.
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
1,235 
1,235 
Other debtors
720 
720 
1,955 
1,955 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,098 
9,849 
Amounts owed to group undertakings and other participating interests
4,747 
4,747 
Taxes and social security
4,364 
3,211 
Loans from directors
85 
85 
Accruals
1,946 
1,945 
21,240 
19,837 
- 5 -
Dhillon Brothers Properties Limited Notes to the Accounts for the year ended 30 November 2023
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
16,514 
26,612 
Amounts owed to group undertakings and other participating interests
385,725 
230,725 
402,239 
257,337 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -