DSM PROPERTY LTD

Company Registration Number:
10328562 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

DSM PROPERTY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DSM PROPERTY LTD

Company Information

for the Period Ended 30 June 2024




Director: Dominic Solanke Mitchell
Registered office: 20-22
Wenlock Road
London
England
N1 7GU
Company Registration Number: 10328562 (England and Wales)

DSM PROPERTY LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Dominic Solanke Mitchell

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Dominic Solanke Mitchell
Status: Director

DSM PROPERTY LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 15,309 15,142
Gross Profit or (Loss) 15,309 15,142
Income from coronavirus (COVID-19) business support grants 0 0
Administrative Expenses ( 4,743 ) ( 4,125 )
Operating Profit or (Loss) 10,566 11,017
Interest Receivable and Similar Income 426 106
Profit or (Loss) Before Tax 10,992 11,123
Tax on Profit ( 2,089 ) ( 2,114 )
Profit or (Loss) for Period 8,903 9,009

The notes form part of these financial statements

DSM PROPERTY LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 495,238 495,301
Total fixed assets: 495,238 495,301
Current assets
Debtors: 5 0 0
Cash at bank and in hand: 39,506 32,038
Total current assets: 39,506 32,038
Net current assets (liabilities): 39,506 32,038
Total assets less current liabilities: 534,744 527,339
Creditors: amounts falling due after more than one year: 6 ( 475,000 ) ( 475,000 )
Provision for liabilities: ( 2,088 ) ( 2,113 )
Total net assets (liabilities): 57,656 50,226

The notes form part of these financial statements

DSM PROPERTY LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 57,655 50,225
Shareholders funds: 57,656 50,226

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 March 2025
And Signed On Behalf Of The Board By:

Name: Dominic Solanke Mitchell
Status: Director

The notes form part of these financial statements

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 July 2023 495,050 251 495,301
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 June 2024 495,050 251 495,301
Depreciation
At 01 July 2023 - - -
Charge for year - 63 63
On disposals - - -
Other adjustments - - -
At 30 June 2024 - 63 63
Net book value
At 30 June 2024 495,050 188 495,238
At 30 June 2023 495,050 251 495,301

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

DSM PROPERTY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 475,000 475,000
Total 475,000 475,000