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Registered Number: 11529203
England and Wales

 

 

 

DCX PROPERTY GROUP LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Charles Mortimer
Registered Number 11529203
Registered Office Ainderby Hall
Ainderby Steeple
Northallerton
North Yorkshire
DL7 9QJ
Accountants Best Accountancy Services Ltd
Harrogate Business Centre, Hammerain House
Hookstone Avenue
Harrogate
North Yorkshire
HG2 8ER
1
  2024   2023
    £ £   £ £
Fixed assets   118,424      118,541 
Current assets 61,849      46,156   
Prepayments and accrued income 1,960      3,197   
Creditors: amount falling due within one year (95,357)     (91,361)  
Net current assets   (31,548)     (42,008)
Total assets less current liabilities   86,876      76,533 
Creditors: amount falling due after more than one year   (77,783)     (79,528)
Net assets   9,093      (2,995)
 

         
Capital and reserves   9,093      (2,995)
 
NOTES TO THE ACCOUNTS

General Information
DCX Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11529203, registration address Ainderby Hall , Ainderby Steeple, Northallerton, North Yorkshire, DL7 9QJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Charles Mortimer
During the year ended 31st August 2024, the Director advanced an additional £1,316 to the Company. The loan is interest free and repayable on demand.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Charles Mortimer88,809 1,316 90,125 
888091316000090125
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Charles Mortimer88,425 384 88,809 
88425384000088809

For the year ended 31 August 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 14 May 2025 and were signed by:


--------------------------------
Charles Mortimer
Director
2