REGISTERED NUMBER: 07581736

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Darwin Property Investments Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

C J Darwin

R G Darwin

REGISTERED OFFICE:

Unit 32L

Bradley Hall Trading Estate

Bradley Lane

Standish

Lancashire

WN6 0XQ

REGISTERED NUMBER:

07581736

ACCOUNTANTS:

Ashford Rainham Limited

10-12 Upper Dicconson St

Wigan

Lancashire

WN1 2AD

FIXED ASSETS

Tangible assets

4

937,485

920,953

CURRENT ASSETS

Debtors

5

68,239

85,330

Cash at bank

9,829

1,914

78,068

87,244

CREDITORS

Amounts falling due within one year

6

20,407

8,534

NET CURRENT ASSETS

57,661

78,710

TOTAL ASSETS LESS CURRENT LIABILITIES

995,146

999,663

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

995,046

999,563

SHAREHOLDERS' FUNDS

995,146

999,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 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.

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 9 May 2025 and were signed on its behalf by:

C J Darwin - Director

R G Darwin - Director

1.	STATUTORY INFORMATION

Darwin Property Investments Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Turnover

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

Tangible fixed assets

Depreciation on the properties held has not been provided for within the accounts as the directors are of the opinion that the market value of the properties exceeds their original cost.

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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

908,287

19,961

928,248

Additions

19,699

-

19,699

At 31 December 2024

927,986

19,961

947,947

DEPRECIATION

At 1 January 2024

-

7,295

7,295

Charge for year

-

3,167

3,167

At 31 December 2024

-

10,462

10,462

NET BOOK VALUE

At 31 December 2024

927,986

9,499

937,485

At 31 December 2023

908,287

12,666

920,953

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

350

975

Amounts owed by associates

63,267

79,117

Other debtors

4,622

5,238

68,239

85,330

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

1,338

393

Amounts owed to associates

11,371

-

Taxation and social security

5,615

4,234

Other creditors

2,083

3,907

20,407

8,534

7.	SECURED DEBTS

The following secured debts are included within creditors:

2024

2023

£

£

The debts are secured by means of a legal mortgage over the relevant property and by way of a fixed charge over the assets of the company.

8.	RELATED PARTY DISCLOSURES

During the year, total dividends of £24,000 were paid to the directors .