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Company Registration No. 14956282 (England and Wales)
De Havilland Property Management Ltd Unaudited accounts for the period from 23 June 2023 to 30 June 2024
De Havilland Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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De Havilland Property Management Ltd Company Information for the period from 23 June 2023 to 30 June 2024
Director
Mr Simon De Havilland
Company Number
14956282 (England and Wales)
Registered Office
11 Old Bond Street London W1S 4PN United Kingdom
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De Havilland Property Management Ltd Statement of financial position as at 30 June 2024
2024
Notes
£
Fixed assets
Tangible assets
4
408
Current assets
Debtors
5
20,320
Cash at bank and in hand
1,996
22,316
Creditors: amounts falling due within one year
6
(18,295)
Net current assets
4,021
Net assets
4,429
Capital and reserves
Called up share capital
1
Profit and loss account
4,428
Shareholders' funds
4,429
For the period ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 September 2025 and were signed on its behalf by
Mr Simon De Havilland Director Company Registration No. 14956282
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De Havilland Property Management Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
1
Statutory information
De Havilland Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 14956282. The registered office is 11 Old Bond Street, London, W1S 4PN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 23 June 2023
-
Additions
510
At 30 June 2024
510
Depreciation
At 23 June 2023
102
At 30 June 2024
102
Net book value
At 30 June 2024
408
5
Debtors
2024
£
Amounts falling due within one year
Other debtors
20,320
6
Creditors: amounts falling due within one year
2024
£
Taxes and social security
943
Other creditors
17,350
Loans from directors
2
18,295
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De Havilland Property Management Ltd Notes to the Accounts for the period from 23 June 2023 to 30 June 2024
7
Transactions with related parties
DH Huntingdon Ltd DH Huntingdon Ltd is a company with a common director and control. As at the balance sheet date, the company owed DH Huntingdon Ltd £500. This amount is included in other creditors within current liabilities, DH Flitwick Ltd DH Flitwick Ltd is a company with a common director and control. As at the balance sheet date, the company owed DH Flitwick Ltd £2,000. This amount is included in other creditors within current liabilities. DH Property Investments Group Ltd DH Property Investments Group Ltd is a company with a common director and control. As at the balance sheet date, the company owed DH Property Investments Group Ltd £12,850. This amount is included in other creditors within current liabilities. DH Peterborough Ltd DH Peterborough Ltd is a company with a common director and control. As at the balance sheet date, the company was owed from DH Peterborough Ltd £8,700. This amount is included in other debtors within current assets.
8
Controlling party
The director, Mr Simon De Havilland is the controlling party by virtue of the fact he owns 100% of the issued share capital.
9
Average number of employees
During the period the average number of employees was 1.
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