| D&B GENT PROPERTIES LTD LTD |
| Registered Number:10977303 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
D&B GENT PROPERTIES LTD LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
D&B GENT PROPERTIES LTD LTD
Statement of Financial Position
2023
2024
2
451,440
451,440
451,440
451,440
| Trade and other receivables |
680
19,680
4
16,147
| Cash and cash equivalents |
1,571
21,251
16,827
| Trade and other payables: amounts falling due within one |
| year |
(1,517)
(1,210)
5
15,310
20,041
Net current assets
| Total assets less current liabilities |
471,481
466,750
| Trade and other payables: amounts falling due after more |
| than one year |
(462,366)
(463,820)
6
7,661
Net assets
4,384
100
100
7,561
4,284
7,661
4,384
Shareholders' funds
| For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 10 April 2025 and were signed by: |
| The notes form part of these financial statements |
1 of 3
For the year ended 30 September 2024
D&B GENT PROPERTIES LTD LTD
Notes to the Financial Statements
Statutory Information
| D&B GENT PROPERTIES LTD LTD is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 10977303. |
22 Thorley Hill
Bishop's Stortford
Essex
CM23 3LY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable..
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
451,440
451,440
451,440
451,440
| 3. Investments held as fixed assets |
The unlisted investment relates to property held for long term development.
| 4. Trade and other receivables |
2023
2024
| Amounts owed by group undertakings and participating interests |
19,680
680
2 of 3
For the year ended 30 September 2024
D&B GENT PROPERTIES LTD LTD
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2023
2024
| Taxation and social security |
210
17
| Accruals and deferred income |
1,000
500
-
1,000
1,210
1,517
| 6. Trade and other payables: amounts falling due after more than one year |
2023
2024
| Bank loans and overdraft (secured) |
257,761
257,761
204,605
206,059
463,820
462,366
| Analysis of creditors falling due after more than five years: |
| Payable otherwise than by instalments |
257,761
257,761
| 7. Related party transactions |
The company is controlled by the Director Wayne Gent who holds 100% of the voting rights of the company.
| 8. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 1)
3 of 3