Dsd Realty Limited
Exception report
for the year ended 31 January 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 February 2024 per
TB
Balance at 31
January 2024 per
accounts
Difference
£ £ £
Freehold property (Account 512)
Freehold property - cost 70,000 70,000 -
Freehold property - depreciation - - -
Freehold property - net book value 70,000 70,000 -
Computer equipment (Account 526)
Computer equipment - cost 399 - 399
Computer equipment - depreciation - - -
Computer equipment - net book value 399 - 399
Reserves
Opening balance at
1 February 2024 per
TB
Balance at 31
January 2024 per
accounts
Difference
£ £ £
- (31,547) 31,547
This page does not form part of the statutory financial statements.
Company registration number: 14594676
Unaudited financial statements
for the year ended 31 January 2025
for
Dsd Realty Limited
Pages for filing with the Registrar
Company registration number: 14594676
Dsd Realty Limited
Balance sheet
as at 31 January 2025
31 Jan 25 31 Jan 24
£ £ £ £
Fixed assets 70,349 70,000
Current assets 14,047 1,885
Creditors: amounts falling due within one year (2,000) (1)
Net current assets 12,047 1,884
Total assets less current liabilities 82,396 71,884
Creditors: amounts falling due after more than
one year
(73,919) (103,331)
NET ASSETS/(LIABILITIES) 8,477 (31,447)
CAPITAL AND RESERVES 8,477 (31,447)
Notes
1 Company information
Dsd Realty Limited is a private company registered in England and Wales. Its registered number is 14594676. The company is limited by shares. Its registered office is 3 Coronation Drive, Three Mile Cross, Reading, Berkshire, RG7 1FU.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
3 Advances, credit and guarantees granted to directors
NA
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 January 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 14594676
Dsd Realty Limited
Balance sheet - continued
as at 31 January 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 19 August 2025 and signed on its behalf by:
Mr S Moodley, Director Mrs D Moodley, Director
19 August 2025 19 August 2025
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