Silverfin false false 31/08/2024 31/08/2024 01/09/2023 no description of principal activity D De La Hunty 09/08/2018 11509242 2024-08-31 11509242 bus:Director1 2024-08-31 11509242 2023-08-31 11509242 core:CurrentFinancialInstruments 2024-08-31 11509242 core:CurrentFinancialInstruments 2023-08-31 11509242 core:Non-currentFinancialInstruments 2024-08-31 11509242 core:Non-currentFinancialInstruments 2023-08-31 11509242 2023-09-01 2024-08-31 11509242 bus:Micro-entities 2023-09-01 2024-08-31 11509242 bus:FilletedAccounts 2023-09-01 2024-08-31 11509242 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11509242 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11509242 bus:Director1 2023-09-01 2024-08-31 11509242 2022-09-01 2023-08-31 iso4217:GBP xbrli:pure

Company No: 11509242 (England and Wales)

DE LA HUNTY PROPERTY MAINTENANCE LIMITED

Unaudited Financial Statements
For the financial year ended 31 August 2024
Pages for filing with the registrar

DE LA HUNTY PROPERTY MAINTENANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2024

Contents

DE LA HUNTY PROPERTY MAINTENANCE LIMITED

BALANCE SHEET

As at 31 August 2024
DE LA HUNTY PROPERTY MAINTENANCE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 August 2024
2024 2023
£ £
Fixed assets 22,638 25,636
Current assets 7,241 7,421
Prepayments and accrued income 419 343
Creditors: amounts falling due within one year ( 15,850) ( 13,237)
Net current liabilities ( 8,190) ( 5,473)
Total assets less current liabilities 14,448 20,163
Creditors: amounts falling due after more than one year ( 3,870) ( 6,630)
Accruals and deferred income ( 1,830) ( 2,564)
Net assets 8,748 10,969
Capital and reserves 8,748 10,969

For the financial year ending 31 August 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of De La Hunty Property Maintenance Limited (registered number: 11509242) were approved and authorised for issue by the director and were signed on its behalf by:

D De La Hunty
Director

31 March 2025

DE LA HUNTY PROPERTY MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2024
DE LA HUNTY PROPERTY MAINTENANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11509242). The address of its registered office is Wadebridge House 16 Wadebridge Square, Poundbury, Dorchester, DT1 3AQ, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1