1 November 2023 v2025.49.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP006113152023-11-012024-10-31006113152024-10-31006113152023-10-3100611315core:WithinOneYear2024-10-3100611315core:WithinOneYear2023-10-3100611315bus:RegisteredOffice2023-11-012024-10-3100611315bus:Director12023-11-012024-10-310061131512023-11-012024-10-31006113152022-11-012023-10-3100611315countries:EnglandWales2023-11-012024-10-3100611315bus:AuditExemptWithAccountantsReport2023-11-012024-10-3100611315bus:PrivateLimitedCompanyLtd2023-11-012024-10-3100611315bus:Micro-entities2023-11-012024-10-3100611315bus:FullAccounts2023-11-012024-10-31
Company registration number:
00611315
Donald Macintosh Property Services Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Donald Macintosh Property Services Limited
Statement of Financial Position
31 October 2024
20242023
££
Fixed assets
214,952
 
214,952
 
   
Current assets
5,444
 
10,445
 
Prepayments and accrued income
166
 
118
 
Creditors: amounts falling due within one year
(62,932
)
(65,502
)
Net current liabilities
(57,322
)
(54,939
)
Total assets less current liabilities
157,630
 
160,013
 
Accruals and deferred income
(380
)
(4,830
)
Net assets
157,250
 
155,183
 
   
Capital and reserves
157,250
 
155,183
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
3 Manitoba Gardens
,
Green Street Green
,
Orpington
,
Kent
,
BR6 6NY
, .

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).
For the 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 financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 June 2025
, and are signed on behalf of the board by:
P Howell
Director
Company registration number:
00611315