D Street Properties Ltd

D Street Properties Ltd
Contents Page
For the year ended 30 November 2024

Statement of financial position	1
Notes to the financial statements	2

D Street Properties Ltd
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	12,977	14,301
		12,977	14,301
Current assets
Debtors: amounts falling due within one year		1,723,696	1,724,031
Cash at bank and in hand		101,487	29,434
		1,825,183	1,753,465
Creditors: amount falling due within one year		(1,800,169)	(1,761,352)
Net current assets		25,014	(7,887)

Total assets less current liabilities		37,991	6,414
Net assets		37,991	6,414

Capital and reserves
Called up share capital		1	1
Profit and loss account		37,990	6,413
Shareholders' funds		37,991	6,414

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.

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.
The director acknowledges 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 September 2025 and were signed by:

-------------------------------
Michael Keats
Director

1

D Street Properties Ltd
Notes to the Abridged Financial Statements
For the year ended 30 November 2024

General Information

D Street Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 08790660, registration address 20 Coxon Street, Spondon, Derby, DE21 7JG.

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.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

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:
Fixtures, fittings & equipment 25% reducing balance

Fixtures and Fittings

25% Reducing Balance

2.	Average number of employees Average number of employees during the year was 1 (2023 : 1).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 December 2023	36,433	36,433
Additions	3,002	3,002
Disposals	-	-
At 30 November 2024	39,435	39,435
Depreciation
At 01 December 2023	22,132	22,132
Charge for year	4,326	4,326
On disposals	-	-
At 30 November 2024	26,458	26,458
Net book values
Closing balance as at 30 November 2024	12,977	12,977
Opening balance as at 01 December 2023	14,301	14,301

2

Registered Number: 08790660
England and Wales
D STREET PROPERTIES LTD

Abridged Accounts

Period of accounts Start date: 01 December 2023 End date: 30 November 2024