1 September 2023 false No description of principal activity Taxfiler 2024.6 SC604906business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC6049062023-08-31 SC6049062023-09-012024-08-31 SC604906business:AuditExemptWithAccountantsReport2023-09-012024-08-31 SC604906business:FilletedAccounts2023-09-012024-08-31 SC6049062024-08-31 SC604906business:Director12023-09-012024-08-31 SC604906business:RegisteredOffice2023-09-012024-08-31 SC6049062023-08-31 SC604906core:WithinOneYear2024-08-31 SC604906core:WithinOneYear2023-08-31 SC604906core:AfterOneYear2024-08-31 SC604906core:AfterOneYear2023-08-31 SC604906core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 SC604906core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 SC604906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC604906core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC604906core:PreviouslyStatedAmount2024-08-31 SC604906core:PreviouslyStatedAmount2023-08-31 SC604906business:SmallEntities2023-09-012024-08-31 SC604906countries:Scotland2023-09-012024-08-31 SC6049062022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC604906 (Scotland)
DF Property Management Limited Unaudited accounts for the year ended 31 August 2024
DF Property Management Limited Unaudited accounts Contents
Page
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DF Property Management Limited Company Information for the year ended 31 August 2024
Director
Derek Fleming
Company Number
SC604906 (Scotland)
Registered Office
17 STANDRIGG AVENUE BRIGHTONS FALKIRK STIRLINGSHIRE FK2 0GL UNITED KINGDOM
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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DF Property Management Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
180,000 
180,000 
Current assets
Cash at bank and in hand
174 
510 
Creditors: amounts falling due within one year
(58,408)
(55,612)
Net current liabilities
(58,234)
(55,102)
Total assets less current liabilities
121,766 
124,898 
Creditors: amounts falling due after more than one year
(78,958)
(86,146)
Provisions for liabilities
Deferred tax
(4,495)
(4,495)
Net assets
38,313 
34,257 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,312 
34,256 
Shareholders' funds
38,313 
34,257 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Derek Fleming Director Company Registration No. SC604906
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DF Property Management Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
DF Property Management Limited is a private company, limited by shares, registered in Scotland, registration number SC604906. The registered office is 17 STANDRIGG AVENUE, BRIGHTONS, FALKIRK, STIRLINGSHIRE, FK2 0GL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 September 2023
180,000 
At 31 August 2024
180,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,199 
7,199 
Taxes and social security
951 
2,617 
Loans from directors
49,763 
45,301 
Accruals
495 
495 
58,408 
55,612 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
78,958 
86,146 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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