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
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
De Havilland Property Management Ltd
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
1,996
Creditors: amounts falling due within one year
(18,295)
Profit and loss account
4,428
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
De Havilland Property Management Ltd
Notes to the Accounts
for the period from 23 June 2023 to 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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Tangible fixed assets
Plant & machinery
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
943
De Havilland Property Management Ltd
Notes to the Accounts
for the period from 23 June 2023 to 30 June 2024
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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.
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.