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Dellar Property Ltd
 
 
Company Registration Number
09162196
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/09/2023
 
End date 31/08/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Dellar Property Ltd
 
Contents of the Financial Statements
for the Period Ended 31 August 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Dellar Property Ltd
Company Information
for the Period Ended 31 August 2024
 
Directors Paul Dellar
Angela Dellar
 
 
Registered office 12 Brook Close
Great Totham
Maldon, Essex CM9 8PE
 
Company Registration Number 09162196
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Dellar Property Ltd
Directors Report
for the Period Ended 31 August 2024
The directors present their report with the financial statements of the company for the
period ended 31 August 2024
Principal activities
The principal activity of the company in the period under review was
Directors
The director(s) shown below have held office during the whole of the period
Paul Dellar
Angela Dellar
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2024-09-13
and signed on behalf of the board by
Name Paul Dellar
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Dellar Property Ltd
 
Profit and Loss Account
for the Period Ended 31 August 2024
2024 2,023
Notes £ £
 
Administrative expenses 12,143 10,011
______ ______
Operating costs 12,143 10,011
 
Other operating income 22,600 18,450
______ ______
Total other operating income/(loss) 22,600 18,450
______ ______
Operating Profit/(Loss) 10,457 8,439
______ ______
Interest payable and similar 7,273 7,273
______ ______
Net Finance income/(Loss) (7,273) (7,273)
______ ______
Profit/(Loss) on ordinary activities before taxation 3,184 1,166
 
Tax on profit on ordinary activities 3 605 222
____ ___
Profit/(Loss) for the financial period after taxation 2,579 944
There were no recognised gains or losses other than the profit/(loss) shown attributable to the
shareholders for the period ended 31 August 2024
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
Page 5
Dellar Property Ltd
Balance Sheet
for the Period Ended 31 August 2024
Company registration number 09162196
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 5 309,338 309,338
_______ _______
Total fixed assets 309,338 309,338
Current assets
Debtors 6 157 513
Cash at bank and in hand 7,159 2,810
_______ _______
Total current assets/(liabilities) 7,316 3,323
Creditors
Creditors - amounts falling
due within one year 7 9,304 7,890
_______ _______
Net current assets (1,988) (4,567)
_______ _______
Total assets less current liabilities 307,350 304,771
_______ _______
Creditors - amounts falling
due after more than one year 8 290,929 290,929
_______ _______
Long term creditors 290,929 290,929
_____ _____
Net assets/(liabilities) 16,421 13,842
Capital and reserves
Called up share capital 9 222 222
Profit and loss account 10 16,199 13,620
_____ _____
Total shareholders funds 16,421 13,842
 
 
 
 
 
 
 
 
Page 6
Dellar Property Ltd
 
Balance Sheet
for the Period Ended 31 August 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 August 2024 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 financial statements were approved by the Board of Directors on 2024-09-13
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Paul Dellar
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
Dellar Property Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Dellar Property Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
2. Directors' remuneration 2024 2,023
£ £
Directors remuneration 3,907 3,760
Value of directors pension contributions
____ ____
Total 3,907 3,760
The number of Directors accruing pension benefits was
3. Taxation
The tax charge on the profit on ordinary activities 2024 2,023
for the period was as follows £ £
UK Corporation Tax net of reliefs 605 222
___ ___
Tax on profit on ordinary activities 605 222
4. Dividends 2024 2,023
£ £
Dividend on ordinary shares paid in period 1,000
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Dellar Property Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
5. Tangible fixed assets
Land and Total
buildings
Cost £ £
At 1 September 2023 309,338 309,338
______ ______
At 31 August 2024 309,338 309,338
Depreciation
At 1 September 2023
At 31 August 2024
Net book value
At 31 August 2024 309,338 309,338
At 31 August 2023 309,338 309,338
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Dellar Property Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
6. Debtors 2024 2,023
Prepayments and accrued income 157 513
___ ___
Total 157 513
7. Creditors amounts falling due within one year 2024 2,023
Corporation tax 605 221
Accruals and deferred income 1,426 396
Other creditors 7,273 7,273
____ ____
Total 9,304 7,890
8. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 290,929 290,929
______ ______
Total 290,929 290,929
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Dellar Property Ltd
Notes to the Financial Statements
for the Period Ended 31 August 2024
9. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1.00 222 222
___ ___
Total 222 222
Allotted, called up and paid £ £
222 222
___ ___
Total 222 222
10. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 September 2023 13,620
Profit/(Loss) for year 2,579
Dividends paid
_____
Retained Profit/(Loss) at 31 August 2024 16,199
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12