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REGISTERED NUMBER: 11625284 (England and Wales)















ABRIDGED UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

DEHILL PROPERTY HOLDINGS LIMITED

DEHILL PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11625284)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


DEHILL PROPERTY HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: Mrs B Dehill



REGISTERED OFFICE: 10 Lythalls Lane
Coventry
West Midlands
CV6 6FG



REGISTERED NUMBER: 11625284 (England and Wales)



ACCOUNTANTS: R Pau & Co Limited
Chartered Certified Accountants
12-16 Station Street East
Coventry
West Midlands
CV6 5FJ



BANKERS: Lloyds Bank
High St
Coventry

DEHILL PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11625284)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 5,209,306 3,682,329

CURRENT ASSETS
Debtors 766 350,766
Cash at bank 10,592 47,468
11,358 398,234
CREDITORS
Amounts falling due within one year 464,737 157,153
NET CURRENT (LIABILITIES)/ASSETS (453,379 ) 241,081
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,755,927

3,923,410

CREDITORS
Amounts falling due after more than one
year

4,661,751

3,836,182
NET ASSETS 94,176 87,228

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 94,076 87,128
94,176 87,228

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

DEHILL PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11625284)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2024


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

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 31st March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 25th November 2024 and were signed by:





Mrs B Dehill - Director


DEHILL PROPERTY HOLDINGS LIMITED (REGISTERED NUMBER: 11625284)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024


1. 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2. EMPLOYEES AND DIRECTORS

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

3. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st April 2023 3,682,329
Additions 1,526,977
At 31st March 2024 5,209,306
NET BOOK VALUE
At 31st March 2024 5,209,306
At 31st March 2023 3,682,329