Registration number:
Dial Property Group Ltd
for the Year Ended 31 October 2024
Dial Property Group Ltd
Contents
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Company Information |
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Directors' Report |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
Dial Property Group Ltd
Company Information
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Directors |
Mr David Bradbury Mrs Diana Bradbury Mr Stephen Osgathorpe Mrs Alison Osgathorpe |
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Registered office |
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Accountants |
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Dial Property Group Ltd
Directors' Report for the Year Ended 31 October 2024
The directors present their report and the financial statements for the year ended 31 October 2024.
Incorporation
The company was incorporated and commenced trading on
Small companies provision statement
This report has been prepared in accordance with the small companies regime under the Companies Act 2006.
Approved and authorised by the
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Dial Property Group Ltd
(Registration number: 05962145)
Balance Sheet as at 31 October 2024
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Note |
2024 |
2023 |
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Fixed assets |
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Tangible assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets/(liabilities) |
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( |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
- |
( |
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Net assets/(liabilities) |
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( |
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Capital and reserves |
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Called up share capital |
100 |
100 |
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Other reserves |
246,940 |
- |
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Retained earnings |
(16,983) |
(8,315) |
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Shareholders' funds/(deficit) |
230,057 |
(8,215) |
For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
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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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Approved and authorised by the
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Dial Property Group Ltd
Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024
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Staff costs |
The aggregate payroll costs (including directors' remuneration) were as follows:
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2024 |
2023 |
The average number of persons employed by the company (including directors) during the year, was