Companies House 2024-05-01 2025-04-30 false 14808633 2025-04-30 14808633 2024-05-01 2025-04-30 14808633 2023-04-17 2024-04-30 14808633 uk-bus:Director1 2024-05-01 2025-04-30 14808633 uk-bus:Director2 2024-05-01 2025-04-30 14808633 2024-05-01 2025-04-30 14808633 uk-bus:Micro-entities 2024-05-01 2025-04-30 14808633 uk-bus:FullAccounts 2024-05-01 2025-04-30 14808633 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14808633 2024-04-30 14808633 uk-core:WithinOneYear 2025-04-30 14808633 uk-core:WithinOneYear 2024-04-30 14808633 uk-core:AfterOneYear 2025-04-30 14808633 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 14808633

D-MAP PROPERTIES LTD

Micro-entity Accounts

30 April 2025

## D-MAP PROPERTIES LTD Registered Number 14808633

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 826,293 | 422,780
Current Assets |  | 4,166 | 13,056
Creditors: amounts falling due within one year |  | (262,193) | (135,670)
Net current assets (liabilities) |  | (258,027) | (122,614)
Total assets less current liabilities |  | 568,266 | 300,166
Creditors: amounts falling due after more than one year |  | (581,665) | (300,432)
Total net assets (liabilities) |  | (13,399) | (266)
Capital and reserves |  | (13,399) | (266)

- For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit 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 accounts.
- The accounts 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.

Approved by the Board on 25 May 2025

And signed on their behalf by:
Dr D Jayaraman, Director

## D-MAP PROPERTIES LTD Registered Number 14808633

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2