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Company Registration No. 12436569 (England and Wales)
Designa Property Investments Limited Unaudited accounts for the year ended 31 January 2025
Designa Property Investments Limited Unaudited accounts Contents
Page
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Designa Property Investments Limited Company Information for the year ended 31 January 2025
Directors
Alan James Staples Joshua Peter Staples
Company Number
12436569 (England and Wales)
Registered Office
64 Hall Gate DONCASTER DN1 3PB United Kingdom
Accountants
Bernard Lister & Co Accountants Ltd 64 Hall Gate Doncaster DN1 3PB
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Designa Property Investments Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,120 
15,149 
Current assets
Cash at bank and in hand
973 
5,441 
Creditors: amounts falling due within one year
(14,630)
(5,937)
Net current liabilities
(13,657)
(496)
Total assets less current liabilities
(1,537)
14,653 
Creditors: amounts falling due after more than one year
- 
(16,511)
Net liabilities
(1,537)
(1,858)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,539)
(1,860)
Shareholders' funds
(1,537)
(1,858)
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 7 May 2025 and were signed on its behalf by
Alan James Staples Director Company Registration No. 12436569
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Designa Property Investments Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Designa Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 12436569. The registered office is 64 Hall Gate, DONCASTER, DN1 3PB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
20,199 
At 31 January 2025
20,199 
Depreciation
At 1 February 2024
5,050 
Charge for the year
3,029 
At 31 January 2025
8,079 
Net book value
At 31 January 2025
12,120 
At 31 January 2024
15,149 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
12,873 
- 
Taxes and social security
1,757 
1,186 
Loans from directors
- 
4,751 
14,630 
5,937 
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Designa Property Investments Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
16,511 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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