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Registration number: 05962145

Dial Property Group Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Dial Property Group Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

4

 

Dial Property Group Ltd

Company Information

Directors

Mr David Bradbury

Mrs Diana Bradbury

Mr Stephen Osgathorpe

Mrs Alison Osgathorpe

Registered office

Diamond Court
Water Street
Bakewell
Derbyshire
DE45 1EW

Accountants

J H Riley Associates Ltd
Diamond Court
Water Street
Bakewell
Derbyshire
DE45 1EW

 

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 10 October 2006.

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 Board on 10 June 2025 and signed on its behalf by:
 

.........................................
Mrs Diana Bradbury
Director

.........................................
Mrs Alison Osgathorpe
Director

 

Dial Property Group Ltd

(Registration number: 05962145)
Balance Sheet as at 31 October 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

228,666

228,666

Current assets

 

Debtors

1,325

1,284

Cash at bank and in hand

 

4,207

7,971

 

5,532

9,255

Creditors: Amounts falling due within one year

(4,141)

(17,092)

Net current assets/(liabilities)

 

1,391

(7,837)

Total assets less current liabilities

 

230,057

220,829

Creditors: Amounts falling due after more than one year

-

(229,044)

Net assets/(liabilities)

 

230,057

(8,215)

Capital and reserves

 

Called up share capital

100

100

Other reserves

246,940

-

Retained earnings

(16,983)

(8,315)

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:

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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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

.........................................
Mr David Bradbury
Director

.........................................
Mr Stephen Osgathorpe
Director

 
     
 

Dial Property Group Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2024

1

Staff costs

The aggregate payroll costs (including directors' remuneration) were as follows:

2024
 £

2023
 £

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).