07791689falseproperty developers and investors2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/cd:Director12023-10-012024-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-012024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-09-30http://www.companieshouse.gov.uk/2023-10-012024-09-30http://www.companieshouse.gov.uk/2023-09-30http://www.companieshouse.gov.uk/2024-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-012024-09-30http://www.companieshouse.gov.uk/cd:Micro-entities2023-10-012024-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07791689

DOCHERTY PROPERTY LIMITED

ACCOUNTS
FOR THE YEAR ENDED 30/09/2024

Prepared By:
Lynham & Co
Chartered Accountants
9 Hampton Lane
Blackfield
Southampton
Hampshire
SO45 1ZA

DOCHERTY PROPERTY LIMITED

Registered Number: 07791689
BALANCE SHEET AT 30/09/2024
20242023
££
Fixed assets676,591675,501
Current assets1,5631,420
Prepayments and accrued income4511,888
Creditors: amounts falling due within one year(19,073)(18,323)
Net Current Liabilities(17,059)(15,015)
Total assets less current liabilities659,532660,486
Creditors: amounts falling due after more than one year513,600523,500
Accruals and deferred income799738
Net Assets145,133136,248
Capital and reserves145,133136,248
Directors' benefits: advances, credits and guarantees
Creditors includes an amount owed to the directors of £530,873 (2023 - £539,499).
Average Number of Employees
During the year the average number of employees was 2.
Company information
registered in United Kingdom, registered number 07791689. Registered office Garden Cottage, Fritham, Lyndhurst, Hampshire, SO43 7HH, England

DOCHERTY PROPERTY LIMITED

Registered Number: 07791689
For the year ending 30/09/2024 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 11/02/2025 and signed on their behalf by
.............................
T J Docherty
Director
.............................
J C Docherty
Director