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Company registration number: SC689599
D & J Commercial Property Limited
Unaudited filleted financial statements
28 February 2025
D & J Commercial Property Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
D & J Commercial Property Limited
Directors and other information
Directors Mr David Brown
Mrs Sheila Brown
Company number SC689599
Registered office 4 Lothian Street
Dalkeith
EH22 1DS
Business address 4 Lothian Street
Dalkieth
EH22 1DS
D & J Commercial Property Limited
Statement of financial position
28 February 2025
2025 2024
£ £
Fixed assets 93,202 95,228
_______ _______
Current assets 8,748 15,370
Creditors: amounts falling due within one year ( 47,975) ( 72,807)
_______ _______
Net current liabilities ( 39,227) ( 57,437)
_______ _______
Total assets less current liabilities 53,975 37,791
_______ _______
Net assets 53,975 37,791
_______ _______
Capital and reserves 53,975 37,791
_______ _______
Notes to the financial statements
D & J Commercial Property Limited
Year ended 28 February 2025
1. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Brown ( 68,185) 25,500 ( 42,685)
_______ _______ _______
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr David Brown ( 80,185) 12,000 ( 68,185)
_______ _______ _______
For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2025 , and are signed on behalf of the board by:
Mr David Brown
Director
Company registration number: SC689599
The company is a private company limited by shares, registered in Scotland.