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# DOE PROPERTY MANAGEMENT LIMITED

## Company Registration Number:
10536033 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# DOE PROPERTY MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# DOE PROPERTY MANAGEMENT LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Michelle Gwynn
|  | Clifford Roche
|  | Karen Chandler
Registered office: |  | Deerhurst Epping Road Roydon Harlow GBR CM19 5DA
Company Registration Number: |  | 10536033 (England and Wales)

# DOE PROPERTY MANAGEMENT LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

The principal activity of the company is the management of the land shared between Deerhurst, Fawn House, and Stag House on Epping Road, Roydon

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Michelle Gwynn
Clifford Roche
Karen Chandler

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Michelle Gwynn
Status: Director

# DOE PROPERTY MANAGEMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Turnover |  | 433 | 315
Cost of sales |  | ( 420 ) | ( 302 )
Gross Profit or (Loss) |  | 13 | 13
Administrative Expenses |  | ( 13 ) | ( 13 )
Operating Profit or (Loss) |  | 0 | 0
Profit or (Loss) Before Tax |  | 0 | 0
Profit or (Loss) for Period |  | 0 | 0

The notes form part of these financial statements

# DOE PROPERTY MANAGEMENT LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,351 | 2,351
Total fixed assets: |  | 2,351 | 2,351
Current assets
Cash at bank and in hand: |  | 13 | 13
Total current assets: |  | 13 | 13
Net current assets (liabilities): |  | 13 | 13
Total assets less current liabilities: |  | 2,364 | 2,364
Total net assets (liabilities): |  | 2,364 | 2,364

The notes form part of these financial statements

# DOE PROPERTY MANAGEMENT LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2,415 | 2,415
Profit and loss account: |  | ( 51 ) | ( 51 )
Shareholders funds: |  | 2,364 | 2,364

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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 for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 September 2025
And Signed On Behalf Of The Board By:

Name: Michelle Gwynn
Status: Director

The notes form part of these financial statements

# DOE PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DOE PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DOE PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# DOE PROPERTY MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 January 2024 | 2,351 | 2,351
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 December 2024 | 2,351 | 2,351
Depreciation |  |
At 01 January 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 December 2024 | - | -
Net book value |  |
At 31 December 2024 | 2,351 | 2,351
At 31 December 2023 | 2,351 | 2,351