DMF Aneesha Properties Ltd 14443455 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of buying & selling of own real restate and other letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 14443455 2024-04-01 2025-03-31 14443455 2025-03-31 14443455 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14443455 bus:Micro-entities 2024-04-01 2025-03-31 14443455 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14443455 bus:FilletedAccounts 2024-04-01 2025-03-31 14443455 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14443455 bus:RegisteredOffice 2024-04-01 2025-03-31 14443455 bus:Director1 2024-04-01 2025-03-31 14443455 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14443455 bus:Agent1 2024-04-01 2025-03-31 14443455 countries:UnitedKingdom 2024-04-01 2025-03-31 14443455 2022-10-26 2024-03-31 14443455 2024-03-31 14443455 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14443455

DMF Aneesha Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

DMF Aneesha Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DMF Aneesha Properties Ltd

Company Information

Director

U Patel

Registered office

13 Montpelier Avenue
Bexley
Kent
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

DMF Aneesha Properties Ltd

(Registration number: 14443455)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed Assets

1,413,107

1,413,107

Current assets

13,579

14,770

Creditors: Amounts falling due within one year

(1,429,028)

(1,429,028)

Net current liabilities

(1,415,449)

(1,414,258)

Total assets less current liabilities

(2,342)

(1,151)

Accruals and deferred income

(1,050)

(1,000)

 

(3,392)

(2,151)

Capital and reserves

(3,392)

(2,151)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
England

These financial statements were authorised for issue by the director on 2 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 31 March 2025 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 his 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.

 

DMF Aneesha Properties Ltd

(Registration number: 14443455)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 2 May 2025
 

.........................................
U Patel
Director