Registration number: 10874605

D & N Property Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

D & N Property Management Limited

Company Information

Director

Mrs F Brabham-Neil

Registered office

61 Westway Caterham Surrey CR3 5TQ

D & N Property Management Limited

(Registration number: 10874605)
Balance Sheet as at 31 July 2024

	2024 £	2023 £
Fixed assets	291	-
Current assets	171,694	84,645
Creditors: Amounts falling due within one year	(41,418)	(12,792)
Net current assets	130,276	71,853
Total assets less current liabilities	130,567	71,853
Accruals and deferred income	(1,066)	(786)
	129,501	71,067
Capital and reserves	129,501	71,067

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 4 April 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

D & N Property Management Limited

(Registration number: 10874605)
Balance Sheet as at 31 July 2024

3	Related party transactions

The director's loan was interest free, had no fixed repayment date and was unsecured.

Transactions with the director

2024	At 1 August 2023 £	Advances to director £	Repayments by director £	At 31 July 2024 £
Mrs F Brabham-Neil
Directors loan account	3,999	21,573	(26,000)	(429)

For the financial year ending 31 July 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 April 2025
 

......................................... Mrs F Brabham-Neil Director