IRIS Accounts Production v25.1.4.42 13560229 Board of Directors Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135602292023-12-31135602292024-12-31135602292024-01-012024-12-31135602292022-12-31135602292023-01-012023-12-31135602292023-12-3113560229ns15:EnglandWales2024-01-012024-12-3113560229ns14:PoundSterling2024-01-012024-12-3113560229ns10:Director12024-01-012024-12-3113560229ns10:Director22024-01-012024-12-3113560229ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3113560229ns10:SmallEntities2024-01-012024-12-3113560229ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3113560229ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3113560229ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3113560229ns10:FullAccounts2024-01-012024-12-3113560229ns10:Director32024-01-012024-12-3113560229ns10:RegisteredOffice2024-01-012024-12-3113560229ns5:CurrentFinancialInstruments2024-12-3113560229ns5:CurrentFinancialInstruments2023-12-3113560229ns5:ShareCapital2024-12-3113560229ns5:ShareCapital2023-12-3113560229ns5:RetainedEarningsAccumulatedLosses2024-12-3113560229ns5:RetainedEarningsAccumulatedLosses2023-12-3113560229ns5:LandBuildingsns5:OwnedOrFreeholdAssets2024-01-012024-12-3113560229ns5:LandBuildings2023-12-3113560229ns5:LandBuildings2024-01-012024-12-3113560229ns5:LandBuildings2024-12-3113560229ns5:LandBuildings2023-12-31
REGISTERED NUMBER: 13560229 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

S J DANBY PROPERTIES LTD

S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S J DANBY PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: John Anthony Danby
Carol Danby
Stephen John Danby





REGISTERED OFFICE: Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG





REGISTERED NUMBER: 13560229 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
Lawrence House
James Nicolson Link
Clifton Moor
York
North Yorkshire
YO30 4WG

S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 309,770 316,355

CURRENT ASSETS
Debtors 5 376 -
Prepayments and accrued income 1,502 1,426
Cash at bank 41,679 38,295
43,557 39,721
CREDITORS
Amounts falling due within one year 6 277,194 313,197
NET CURRENT LIABILITIES (233,637 ) (273,476 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,133

42,879

CAPITAL AND RESERVES
Called up share capital 100 100
Profit and loss account 76,033 42,779
76,133 42,879

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 June 2025 and were signed on its behalf by:




John Anthony Danby - Director



Stephen John Danby - Director


S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

S J Danby Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

RELATED PARTY EXEMPTION
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Freehold
property
£   
COST
At 1 January 2024
and 31 December 2024 329,661
DEPRECIATION
At 1 January 2024 13,306
Charge for year 6,585
At 31 December 2024 19,891
NET BOOK VALUE
At 31 December 2024 309,770
At 31 December 2023 316,355

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amount owed by group company 376 -

S J DANBY PROPERTIES LTD (REGISTERED NUMBER: 13560229)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 13,925 12,626
Amount owed to group company 75,400 52,147
Directors' current accounts 187,239 247,824
Accrued expenses 630 600
277,194 313,197