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REGISTERED NUMBER: 13285435 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

D&L Property Services Limited

D&L Property Services Limited (Registered number: 13285435)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


D&L Property Services Limited (Registered number: 13285435)

Balance Sheet
30 April 2024

30/4/24 30/4/23
£ £ £ £
FIXED ASSETS 435,448 435,448

CURRENT ASSETS 23,316 15,522

CREDITORS
Amounts falling due within one year (192,591 ) (173,161 )
NET CURRENT LIABILITIES (169,275 ) (157,639 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,173

277,809

CREDITORS
Amounts falling due after more than one
year

258,918

279,952
NET ASSETS/(LIABILITIES) 7,255 (2,143 )

CAPITAL AND RESERVES 7,255 (2,143 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

D&L Property Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13285435

Registered office: 17 Fishbourne Grove
Ingleby Barwick
Stockton On Tees
TS17 5LG

2. SECURED DEBT

The Aldermore Bank PLC Commercial mortgage is a secured debt and is included in creditors

At the balance sheet date, the outstanding balance was £42,342

The Paratus AMC Limited Commercial mortgage is a secured debt and is included in creditors

At the balance sheet date, the outstanding balance was £228,673

The above loans are secured against the property of the company.

3. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 1 ) .

D&L Property Services Limited (Registered number: 13285435)

Balance Sheet - continued
30 April 2024

NOTES TO THE FINANCIAL STATEMENTS

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30/4/24 30/4/23
£ £
Mr D Long
Balance outstanding at start of year 12,835 (4,814 )
Amounts advanced 7,316 20,824
Amounts repaid (2,787 ) (3,175 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,364 12,835

Interest of 2.25% has been charged on the above loan.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2025 and were signed on its behalf by:




Mr D Long - Director



Mrs L Long - Director