31 October 2023 false No description of principal activity Taxfiler 2024.6 09842845business:PrivateLimitedCompanyLtd2023-10-312024-10-30 098428452023-10-30 098428452023-10-312024-10-30 09842845business:AuditExempt-NoAccountantsReport2023-10-312024-10-30 09842845business:FilletedAccounts2023-10-312024-10-30 098428452024-10-30 09842845business:Director12023-10-312024-10-30 09842845business:Director22023-10-312024-10-30 09842845business:RegisteredOffice2023-10-312024-10-30 098428452023-10-30 09842845core:WithinOneYear2024-10-30 09842845core:WithinOneYear2023-10-30 09842845core:AfterOneYear2024-10-30 09842845core:AfterOneYear2023-10-30 09842845core:ShareCapitalcore:PreviouslyStatedAmount2024-10-30 09842845core:ShareCapitalcore:PreviouslyStatedAmount2023-10-30 09842845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-30 09842845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-30 09842845core:PreviouslyStatedAmount2024-10-30 09842845core:PreviouslyStatedAmount2023-10-30 09842845business:SmallEntities2023-10-312024-10-30 09842845countries:EnglandWales2023-10-312024-10-30 09842845core:LandBuildings2023-10-312024-10-30 09842845core:LandBuildings2023-10-30 09842845core:LandBuildings2024-10-30 09842845business:OrdinaryShareClass12023-10-312024-10-30 09842845business:OrdinaryShareClass12022-10-312023-10-30 098428452022-10-312023-10-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09842845 (England and Wales)
Douglas & Lord Properties Limited Unaudited accounts for the year ended 30 October 2024
Douglas & Lord Properties Limited Unaudited accounts Contents
Page
- 2 -
Douglas & Lord Properties Limited Company Information for the year ended 30 October 2024
Directors
Mrs. J. Lord Mrs. J.E. Douglas
Company Number
09842845 (England and Wales)
Registered Office
11 Beech Hollows Lavister, Rossett Wrexham Clwyd LL12 0DA Wales
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
- 3 -
Douglas & Lord Properties Limited Statement of financial position as at 30 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
255,834 
255,834 
Current assets
Debtors
24,315 
24,315 
Cash at bank and in hand
5,276 
4,982 
29,591 
29,297 
Creditors: amounts falling due within one year
(112,239)
(111,889)
Net current liabilities
(82,648)
(82,592)
Total assets less current liabilities
173,186 
173,242 
Creditors: amounts falling due after more than one year
(145,266)
(149,649)
Net assets
27,920 
23,593 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,820 
23,493 
Shareholders' funds
27,920 
23,593 
For the year ending 30 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by
Mrs. J. Lord Director Company Registration No. 09842845
- 4 -
Douglas & Lord Properties Limited Notes to the Accounts for the year ended 30 October 2024
1
Statutory information
Douglas & Lord Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09842845. The registered office is 11 Beech Hollows, Lavister, Rossett, Wrexham, Clwyd, LL12 0DA, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
)%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 31 October 2023
255,834 
At 30 October 2024
255,834 
Depreciation
At 30 October 2024
- 
Net book value
At 30 October 2024
255,834 
At 30 October 2023
255,834 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
24,315 
24,315 
- 5 -
Douglas & Lord Properties Limited Notes to the Accounts for the year ended 30 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,432 
6,432 
Other creditors
64,240 
64,240 
Loans from directors
31,917 
31,567 
Accruals
9,650 
9,650 
112,239 
111,889 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
145,266 
149,649 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -