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REGISTERED NUMBER: 11976466 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

DM & CD Colman Property Management Ltd

DM & CD Colman Property Management Ltd (Registered number: 11976466)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 6

DM & CD Colman Property Management Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: Miss Dawn Colman





REGISTERED OFFICE: 143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU





REGISTERED NUMBER: 11976466 (England and Wales)





ACCOUNTANTS: Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU

DM & CD Colman Property Management Ltd (Registered number: 11976466)

Statement of Financial Position
31 May 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 3,879 542,530

CURRENT ASSETS
Debtors 5 - 100
Cash at bank and in hand 44,902 17,801
44,902 17,901
CREDITORS
Amounts falling due within one year 6 16,490 236,962
NET CURRENT ASSETS/(LIABILITIES) 28,412 (219,061 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,291

323,469

CREDITORS
Amounts falling due after more than
one year

7

-

325,731
NET ASSETS/(LIABILITIES) 32,291 (2,262 )

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 32,191 (2,362 )
SHAREHOLDERS' FUNDS 32,291 (2,262 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

DM & CD Colman Property Management Ltd (Registered number: 11976466)

Statement of Financial Position - continued
31 May 2024


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

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 23 December 2024 and were signed by:





Miss Dawn Colman - Director


DM & CD Colman Property Management Ltd (Registered number: 11976466)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

DM & CD Colman Property Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on reducing balance
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Freehold and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 537,680 9,359 549 547,588
Disposals (537,680 ) - - (537,680 )
At 31 May 2024 - 9,359 549 9,908
DEPRECIATION
At 1 June 2023 - 4,846 212 5,058
Charge for year - 903 68 971
At 31 May 2024 - 5,749 280 6,029
NET BOOK VALUE
At 31 May 2024 - 3,610 269 3,879
At 31 May 2023 537,680 4,513 337 542,530

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other Debtors- Solicitor Accou - 100

DM & CD Colman Property Management Ltd (Registered number: 11976466)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Corporation Tax 13,218 1,691
Director's current account 3,272 235,271
16,490 236,962

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.5.24 31.5.23
£    £   
Mortgage Loan Account - 325,731

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.5.24 31.5.23
value: £    £   
100 ordinary 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 June 2023 (2,362 )
Profit for the year 49,553
Dividends (15,000 )
At 31 May 2024 32,191

DM & CD Colman Property Management Ltd

Report of the Accountants to the Director of
DM & CD Colman Property Management Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 May 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Accountancy Solutions
143 Eastfield Road
Peterborough
Cambridgeshire
PE1 4AU


Date: .............................................