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REGISTERED NUMBER: 12508925 (England and Wales)

















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025

FOR

D & G PROPERTIES (YORKSHIRE) LTD

D & G PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 12508925)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


D & G PROPERTIES (YORKSHIRE) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2025







DIRECTORS: Mr D Morgan
Mr G Quinn





REGISTERED OFFICE: 1 Church Street
Goole
East Yorkshire
United Kingdom
DN14 5BA





REGISTERED NUMBER: 12508925 (England and Wales)





ACCOUNTANTS: Sutton McGrath Hartley Limited
5 Westbrook Court
Sharrowvale Road
Sheffield
S11 8YZ

D & G PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 12508925)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 500,000 485,000

CURRENT ASSETS
Debtors 5 100 100
Cash at bank 3,393 2,484
3,493 2,584
CREDITORS
Amounts falling due within one year 6 163,813 189,234
NET CURRENT LIABILITIES (160,320 ) (186,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES 339,680 298,350

PROVISIONS FOR LIABILITIES 7 46,283 43,433
NET ASSETS 293,397 254,917

CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 197,312 185,162
Retained earnings 95,985 69,655
SHAREHOLDERS' FUNDS 293,397 254,917

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

D & G PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 12508925)

STATEMENT OF FINANCIAL POSITION - continued
30 APRIL 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2025 and were signed on its behalf by:




Mr D Morgan - Director



Mr G Quinn - Director


D & G PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 12508925)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025

1. STATUTORY INFORMATION

D & G Properties (Yorkshire) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

D & G PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 12508925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2024 485,000
Revaluations 15,000
At 30 April 2025 500,000
NET BOOK VALUE
At 30 April 2025 500,000
At 30 April 2024 485,000

Fair value at 30 April 2025 is represented by:
£   
Valuation in 2024 228,595
Valuation in 2025 15,000
Cost 256,405
500,000

The directors had the property valued on an open market basis by a property surveyor.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 8,004 4,352
Other creditors 155,809 184,882
163,813 189,234

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax 46,283 43,433

Deferred
tax
£   
Balance at 1 May 2024 43,433
Provided during year 2,850
Balance at 30 April 2025 46,283

D & G PROPERTIES (YORKSHIRE) LTD (REGISTERED NUMBER: 12508925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2025

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100

9. RESERVES
Revaluation
reserve
£   
At 1 May 2024 185,162
Property revaluation 12,150

At 30 April 2025 197,312

10. RELATED PARTY DISCLOSURES

Morgan & Quinn Ltd is a company jointly owned by the directors. At the year end, Morgan & Quinn Ltd was owed £154,560 (2023: £183,633).