1 October 2023 false No description of principal activity Taxfiler 2024.6 12187766business:PrivateLimitedCompanyLtd2023-10-012024-09-30 121877662023-09-30 121877662023-10-012024-09-30 12187766business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 12187766business:FilletedAccounts2023-10-012024-09-30 121877662024-09-30 12187766business:Director12023-10-012024-09-30 12187766business:Director22023-10-012024-09-30 12187766business:CompanySecretary12023-10-012024-09-30 12187766business:RegisteredOffice2023-10-012024-09-30 121877662023-09-30 12187766core:WithinOneYear2024-09-30 12187766core:WithinOneYear2023-09-30 12187766core:AfterOneYear2024-09-30 12187766core:AfterOneYear2023-09-30 12187766countries:EnglandWales2023-10-012024-09-30 121877662022-10-012023-09-30 12187766business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12187766 (England and Wales)
D & R ESTATES LIMITED Unaudited accounts for the year ended 30 September 2024
D & R ESTATES LIMITED Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
PAGE
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D & R ESTATES LIMITED Company Information for the year ended 30 September 2024
Directors
Daniel Nathan Berkowitz Rebecca Berkowitz
Secretary
Daniel Nathan Berkowitz
Company Number
12187766 (England and Wales)
Registered Office
96 HILLSIDE ROAD SOUTH TOTTENHAM LONDON N15 6NB UNITED KINGDOM
Accountants
Precision Ltd 32 Castlewood Road London N16 6DW
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D & R ESTATES LIMITED Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Called up share capital not paid
10 
10 
Fixed assets
9,360,017 
8,132,378 
Current assets
250,648 
549,118 
Creditors: amounts falling due within one year
(645,917)
(422,687)
Net current (liabilities)/assets
(395,269)
126,431 
Total assets less current liabilities
8,964,758 
8,258,819 
Creditors: amounts falling due after more than one year
(3,851,645)
(3,097,927)
Accruals and deferred income
(960)
(900)
Net assets
5,112,153 
5,159,992 
Capital and reserves
5,112,153 
5,159,992 
NOTES TO THE ACCOUNTS
1 Statutory information
D & R ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12187766. The registered office is 96 HILLSIDE ROAD, SOUTH TOTTENHAM, LONDON, N15 6NB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 June 2025
Daniel Nathan Berkowitz Director Company Registration No. 12187766
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