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Registered Number: 13025559
England and Wales

 

 

 

DAVMAR PROPERTIES LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 December 2023

End date: 30 November 2024
Directors Mr David Stanley Smith
Mr Mark David Smith
Registered Number 13025559
Registered Office 25 Berryfields
Aldridge
Walsall
WS9 0EL
Accountants Marneros Marcus & Co Limited
First Floor Hagley Court
40 Vicarage Road Edgbaston
Birmingham
B153EZ
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 212,526    212,526 
212,526    212,526 
Current assets      
Stocks 4 534,080    165,160 
Debtors 5 5,000    5,032 
Cash at bank and in hand 714    15,546 
539,794    185,738 
Creditors: amount falling due within one year 6 (373,782)   (308,212)
Net current assets 166,012    (122,474)
 
Total assets less current liabilities 378,538    90,052 
Creditors: amount falling due after more than one year 7 (387,170)   (97,707)
Net assets (8,632)   (7,655)
 

Capital and reserves
     
Called up share capital 10    10 
Profit and loss account (8,642)   (7,665)
Shareholders' funds (8,632)   (7,655)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 29 August 2025 and were signed on its behalf by:


-------------------------------
Mr Mark David Smith
Director
-------------------------------
Mr David Stanley Smith
Director
2
General Information
Davmar Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 13025559, registration address 25 Berryfields, Aldridge, Walsall, WS9 0EL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 December 2023 212,526    212,526 
Additions  
Disposals  
At 30 November 2024 212,526    212,526 
Depreciation
At 01 December 2023  
Charge for year  
On disposals  
At 30 November 2024  
Net book values
Closing balance as at 30 November 2024 212,526    212,526 
Opening balance as at 01 December 2023 212,526    212,526 


4.

Stocks

2024
£
  2023
£
Work in Progress 534,080    165,160 
534,080    165,160 

5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Prepayments   32 
Other Debtors 5,000    5,000 
5,000    5,032 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 960    960 
Accrued Expenses 480    480 
Directors' Current Accounts 372,342    306,772 
373,782    308,212 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts 387,170    97,707 
387,170    97,707 

3