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Company Registration No. 05157403 (England and Wales)
R. J. DUNLEAVY PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2024
R. J. DUNLEAVY PROPERTIES LIMITED Unaudited accounts Contents
Page
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R. J. DUNLEAVY PROPERTIES LIMITED Company Information for the year ended 31 March 2024
Director
Russell Dunleavy
Company Number
05157403 (England and Wales)
Registered Office
114A WIDNEY MANOR ROAD SOLIHULL WEST MIDLANDS B91 3JJ
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R. J. DUNLEAVY PROPERTIES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,108,000 
1,108,000 
Current assets
Debtors
230,573 
209,043 
Cash at bank and in hand
107,559 
277,778 
338,132 
486,821 
Creditors: amounts falling due within one year
(161,819)
(145,559)
Net current assets
176,313 
341,262 
Total assets less current liabilities
1,284,313 
1,449,262 
Creditors: amounts falling due after more than one year
(1,181,426)
(1,189,962)
Net assets
102,887 
259,300 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
102,787 
259,200 
Shareholders' funds
102,887 
259,300 
For the year ending 31 March 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 21 March 2025 and were signed on its behalf by
Russell Dunleavy Director Company Registration No. 05157403
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R. J. DUNLEAVY PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
R. J. DUNLEAVY PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05157403. The registered office is 114A WIDNEY MANOR ROAD, SOLIHULL, WEST MIDLANDS, B91 3JJ.
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 April 2023
1,108,000 
At 31 March 2024
1,108,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
1,108,000 
At 31 March 2023
1,108,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
209,043 
209,043 
Amounts falling due after more than one year
Trade debtors
21,530 
- 
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R. J. DUNLEAVY PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,382 
1,964 
Other creditors
18,192 
9,096 
Loans from directors
125,245 
119,499 
Accruals
15,000 
15,000 
161,819 
145,559 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
618,986 
622,022 
Other creditors
562,440 
562,440 
Loans from directors
- 
5,500 
1,181,426 
1,189,962 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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