Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312025-05-192023-06-01No description of principal activityfalse22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 07619121 2023-06-01 2024-05-31 07619121 2022-06-01 2023-05-31 07619121 2024-05-31 07619121 2023-05-31 07619121 c:Director1 2023-06-01 2024-05-31 07619121 d:CurrentFinancialInstruments 2024-05-31 07619121 d:CurrentFinancialInstruments 2023-05-31 07619121 d:Non-currentFinancialInstruments 2024-05-31 07619121 d:Non-currentFinancialInstruments 2023-05-31 07619121 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07619121 c:FullAccounts 2023-06-01 2024-05-31 07619121 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07619121 c:Micro-entities 2023-06-01 2024-05-31 07619121 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 07619121









DS2 PROPERTY MANAGEMENT LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
DS2 PROPERTY MANAGEMENT LTD
REGISTERED NUMBER: 07619121

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
1,441,211
1,441,211

Current assets
155,204
174,429

Creditors: amounts falling due within one year
(390,396)
(418,991)

Net current liabilities
(235,192)
(244,562)

Total assets less current liabilities
1,206,019
1,196,649

Creditors: amounts falling due after more than one year
(731,080)
(731,080)


Net assets
474,939
465,569



Capital and reserves
474,939
465,569


Notes


General information

DS2 Property Management Ltd is a private company limited by share capital, incorporated in England and Wales, registration number 07619121. The address of the registered office is Wisteria Grange Barn, Pikes End, Pinner, London, England, HA5 2EX. 


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

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DS2 PROPERTY MANAGEMENT LTD
REGISTERED NUMBER: 07619121
    
BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Directors' benefits: advances, credits and guarantees

Included in creditors: amounts falling due within one year at 31 May 2024, is an amount of £2,790 (2023: £2,953) owed to the director, David Sterry, and to Donna Siddorn of £6,506 (2023: £2,926) in respect of expenses incurred on behalf of the company. This loan is interest free and is repayable on demand. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.



The financial statements were approved and authorised for issue by the board and were signed on its behalf on 19 May 2025.



................................................
David Sterry
Director

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DS2 PROPERTY MANAGEMENT LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.Accounting policies

 
1.1

Going concern

The financial statements have been prepared on a going concern basis as the directors believe adequate resources exist to enable it to meet its working capital requirements for at least twelve months from approval of these financial statements.

 
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