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Registration number: NI657268

D2 PROPERTY INVESTMENTS LIMITED

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

D2 PROPERTY INVESTMENTS LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

D2 PROPERTY INVESTMENTS LIMITED

Company Information

Director

Mr Darren Marley

Registered office

2 Rathmore Road
Dunadry
Antrim
BT41 2HG

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

D2 PROPERTY INVESTMENTS LIMITED

(Registration number: NI657268)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

129,676

129,676

Current assets

25,245

23,837

Creditors: Amounts falling due within one year

(137,224)

(138,443)

Net current liabilities

(111,979)

(114,606)

Total assets less current liabilities

17,697

15,070

Accruals and deferred income

(550)

(920)

 

17,147

14,150

Capital and reserves

17,147

14,150

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
2 Rathmore Road
Dunadry
Antrim
BT41 2HG

These financial statements were authorised for issue by the director on 29 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

3

Related party transactions

The director advanced funds to the company. At the balance sheet date the director was owed £136,521 (2023 - £137,249) by the company.

 

D2 PROPERTY INVESTMENTS LIMITED

(Registration number: NI657268)
Balance Sheet as at 30 November 2024

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

At 30 November 2024
£

Mr Darren Marley

Directors loan

137,249

(728)

136,521

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr Darren Marley

Directors loan

137,070

179

137,249

Approved and authorised by the director on 29 August 2025
 

.........................................
Mr Darren Marley
Director

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.