D H Moyle Properties Ltd 07590964 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Residents Property Management Digita Accounts Production Advanced 6.30.9574.0 true 07590964 2024-04-01 2025-03-31 07590964 2025-03-31 07590964 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07590964 bus:Micro-entities 2024-04-01 2025-03-31 07590964 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07590964 bus:FilletedAccounts 2024-04-01 2025-03-31 07590964 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07590964 bus:RegisteredOffice 2024-04-01 2025-03-31 07590964 bus:CompanySecretaryDirector1 2024-04-01 2025-03-31 07590964 bus:Director2 2024-04-01 2025-03-31 07590964 bus:Director3 2024-04-01 2025-03-31 07590964 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07590964 bus:Agent1 2024-04-01 2025-03-31 07590964 countries:AllCountries 2024-04-01 2025-03-31 07590964 2023-04-01 2024-03-31 07590964 2024-03-31 07590964 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 07590964

D H Moyle Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

D H Moyle Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D H Moyle Properties Ltd

Company Information

Directors

Mr JD Moyle

Mr DH Moyle

Mr L Moyle

Company secretary

Mr JD Moyle

Registered office

Maria House
35 Millers Road
Brighton
BN1 5NP

Accountants

Chisnall Comer Ismail & Co
Chartered AccountantsMaria House
35 Millers Road
Brighton
BN1 5NP

 

D H Moyle Properties Ltd

(Registration number: 07590964)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,830,199

1,832,385

Current assets

48,920

80,961

Creditors: Amounts falling due within one year

(1,677,747)

(1,615,239)

Net current liabilities

(1,628,827)

(1,534,278)

Total assets less current liabilities

201,372

298,107

Accruals and deferred income

(1,450)

(15,900)

 

199,922

282,207

Capital and reserves

199,922

282,207

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
Maria House
35 Millers Road
Brighton
BN1 5NP

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

D H Moyle Properties Ltd

(Registration number: 07590964)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 10 July 2025 and signed on its behalf by:




 

.........................................

Mr DH Moyle

Director