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Company registration number: SC385570
DM Property & Letting Limited
Unaudited filleted financial statements
30 September 2024
DM Property & Letting Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
DM Property & Letting Limited
Directors and other information
Director Dean McKenzie
Secretary Dean McKenzie
Company number SC385570
Registered office Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
Accountants John Lynch & Co
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
DM Property & Letting Limited
Report to the director on the preparation of the
unaudited statutory financial statements of DM Property & Letting Limited
Year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of DM Property & Letting Limited for the year ended 30 September 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of DM Property & Letting Limited, as a body, in accordance with the terms of our engagement letter dated 10 June 2016. Our work has been undertaken solely to prepare for your approval the financial statements of DM Property & Letting Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DM Property & Letting Limited and its director as a body for our work or for this report.
It is your duty to ensure that DM Property & Letting Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of DM Property & Letting Limited. You consider that DM Property & Letting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of DM Property & Letting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
John Lynch & Co
Chartered Accountants
Torridon House
Torridon Lane
Rosyth
Fife
KY11 2EU
15 May 2025
DM Property & Letting Limited
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 58,316 58,887
_______ _______
Current assets 530,872 373,832
Creditors: amounts falling due within one year ( 528,529) ( 394,760)
_______ _______
Net current assets/(liabilities) 2,343 ( 20,928)
_______ _______
Total assets less current liabilities 60,659 37,959
Creditors: amounts falling due after more than one year ( 4,349) ( 5,302)
Accruals and deferred income ( 2,160) ( 1,600)
_______ _______
Net assets 54,150 31,057
_______ _______
Capital and reserves 54,150 31,057
_______ _______
DM Property & Letting Limited
Year ended 30 September 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dean McKenzie - - -
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Dean McKenzie 64,417 ( 64,417) -
_______ _______ _______
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Dean McKenzie
Director
Company registration number: SC385570
The company is a private company limited by shares, registered in Scotland.