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REGISTERED NUMBER: 13579756 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

DEUS CONSORTIUM PROPERTY LIMITED

DEUS CONSORTIUM PROPERTY LIMITED (REGISTERED NUMBER: 13579756)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DEUS CONSORTIUM PROPERTY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: Mr A Luckiewicz





REGISTERED OFFICE: 18 Mathecroft
Leamington Spa
CV31 1YG





REGISTERED NUMBER: 13579756 (England and Wales)





ACCOUNTANTS: Peter Jarman LLP
trading as
Peter Jarman & Company
1 Harbour House
Harbour Way
Shoreham by Sea
West Sussex
BN43 5HZ

DEUS CONSORTIUM PROPERTY LIMITED (REGISTERED NUMBER: 13579756)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £   
FIXED ASSETS
Investment property 4 223,226 223,226

CURRENT ASSETS
Debtors 5 125 101
Cash at bank 108 52
233 153
CREDITORS
Amounts falling due within one year 6 (62,315 ) (65,663 )
NET CURRENT LIABILITIES (62,082 ) (65,510 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

161,144

157,716

CREDITORS
Amounts falling due after more than one
year

7

(158,502

)

(158,511

)
NET ASSETS/(LIABILITIES) 2,642 (795 )

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 2,640 (797 )
SHAREHOLDERS' FUNDS 2,642 (795 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DEUS CONSORTIUM PROPERTY LIMITED (REGISTERED NUMBER: 13579756)

BALANCE SHEET - continued
31 AUGUST 2024


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

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 May 2025 and were signed by:





Mr A Luckiewicz - Director


DEUS CONSORTIUM PROPERTY LIMITED (REGISTERED NUMBER: 13579756)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1. STATUTORY INFORMATION

Deus Consortium Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents rents receivable on investment properties for the accounting period.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 September 2023
and 31 August 2024 223,226
NET BOOK VALUE
At 31 August 2024 223,226
At 31 August 2023 223,226

DEUS CONSORTIUM PROPERTY LIMITED (REGISTERED NUMBER: 13579756)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024

4. INVESTMENT PROPERTY - continued

The property has not been revalued at the financial year end as the director does not believe there has been a significant change in the market value.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 125 101

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 797 -
Other creditors 61,518 65,663
62,315 65,663

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 158,502 158,511

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans 158,502 158,511

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Mortgage 158,511 158,511

The mortgage is secured by a charge over the assets in the company including investment property.