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REGISTERED NUMBER: 14362426 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE PERIOD

1 OCTOBER 2024 TO 31 MARCH 2025

FOR

DOC PROPERTIES LTD

DOC PROPERTIES LTD (REGISTERED NUMBER: 14362426)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 OCTOBER 2024 TO 31 MARCH 2025










Page

Balance Sheet 1


DOC PROPERTIES LTD (REGISTERED NUMBER: 14362426)

BALANCE SHEET
31 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS 628 1,273

CURRENT ASSETS 10,250 4,657

CREDITORS
Amounts falling due within one year (6,674 ) (2,901 )
NET CURRENT ASSETS 3,576 1,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,204

3,029

ACCRUALS AND DEFERRED INCOME (4,140 ) (2,376 )
NET ASSETS 64 653

CAPITAL AND RESERVES 64 653

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Doc Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14362426

Registered office: 29 Aspen Drive
Longford
Coventry
CV6 6QS

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 (2024 - 1 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the year the director operated a loan with the company with no fixed terms of repayment or interest. Amounts advanced during the year were £nil (2024 - £1,917) and repayments during the year were £1,917 (2024 - £580). At the year end the amount owing to the company was £nil (2024 - £1,917).



DOC PROPERTIES LTD (REGISTERED NUMBER: 14362426)

BALANCE SHEET - continued
31 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by:





D Oughton - Director