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Company Registration No. 13371128 (England and Wales)
DKS PROPERTY SERVICES LTD Unaudited accounts for the year ended 31 May 2024
DKS PROPERTY SERVICES LTD Unaudited accounts Contents
Page
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DKS PROPERTY SERVICES LTD Company Information for the year ended 31 May 2024
Director
David Keith Shepherd
Company Number
13371128 (England and Wales)
Registered Office
THE POPLARS WOOD LANE TREETON ROTHERHAM S60 5QS ENGLAND
Accountants
Abacus Accounting Services 66 Abbeydale Rd Sheffield S7 1FD
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DKS PROPERTY SERVICES LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
93,701 
93,701 
Current assets
Cash at bank and in hand
150,078 
3,172 
Creditors: amounts falling due within one year
(2,451)
(1,455)
Net current assets
147,627 
1,717 
Total assets less current liabilities
241,328 
95,418 
Creditors: amounts falling due after more than one year
(239,417)
(94,716)
Net assets
1,911 
702 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,910 
701 
Shareholders' funds
1,911 
702 
For the year ending 31 May 2024 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 12 February 2025 and were signed on its behalf by
David Keith Shepherd Director Company Registration No. 13371128
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DKS PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
DKS PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13371128. The registered office is THE POPLARS WOOD LANE, TREETON, ROTHERHAM, S60 5QS, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 June 2023
93,701 
At 31 May 2024
93,701 
Depreciation
At 31 May 2024
- 
Net book value
At 31 May 2024
93,701 
At 31 May 2023
93,701 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
448 
164 
Other creditors
432 
720 
Accruals
1,571 
571 
2,451 
1,455 
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DKS PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
109,051 
62,045 
Loans from directors
130,366 
32,671 
239,417 
94,716 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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