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REGISTERED NUMBER: 14362426 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

DOC PROPERTIES LTD

DOC PROPERTIES LTD (REGISTERED NUMBER: 14362426)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance Sheet 1


DOC PROPERTIES LTD (REGISTERED NUMBER: 14362426)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 1,273 507

CURRENT ASSETS 4,657 1,562

CREDITORS
Amounts falling due within one year (2,901 ) (774 )
NET CURRENT ASSETS 1,756 788
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,029

1,295

ACCRUALS AND DEFERRED INCOME 2,376 1,290
NET ASSETS 653 5

CAPITAL AND RESERVES 653 5

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Doc Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14362426

Registered office: 29 Aspen Drive
Longford
Coventry
CV6 6QS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the director operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £1,917 (2023 - £580) and repayments during the year were £580 (2023 - £nil). At the year end the amount owing to the company was £1,917 (2023 - £580).



DOC PROPERTIES LTD (REGISTERED NUMBER: 14362426)

BALANCE SHEET - continued
30 SEPTEMBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by:





D Oughton - Director