| Dearne Properties Limited(The) |
| Registered Number:00538264 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
Dearne Properties Limited(The)
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Dearne Properties Limited(The)
Statement of Financial Position
2024
2025
2
574,221
574,221
591,835
404,789
3
979,010
1,166,056
| Trade and other receivables |
4,296
4,680
4
39,380
| Cash and cash equivalents |
106,902
111,582
43,676
| Trade and other payables: amounts falling due within one |
| year |
(30,852)
(26,550)
5
12,824
85,032
Net current assets
| Total assets less current liabilities |
1,064,042
1,178,880
(71,480)
(71,480)
| Provisions for liabilities |
992,562
Net assets
1,107,400
250
250
296,391
292,764
695,921
814,386
992,562
1,107,400
Shareholders' funds
| For the year ended 31 March 2025 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Michael A Haffner Director |
| These financial statements were approved and authorised for issue by the Board on 02 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
Dearne Properties Limited(The)
Notes to the Financial Statements
Statutory Information
| Dearne Properties Limited(The) is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 00538264. |
39 The Drive
Northwood
Middlesex
HA6 1HW
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
574,221
574,221
574,221
574,221
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For the year ended 31 March 2025
Dearne Properties Limited(The)
Notes to the Financial Statements Continued
| 3. Investments held as fixed assets |
591,835
591,835
174,119
174,119
(364,792)
(364,792)
3,627
3,627
404,789
404,789
404,789
404,789
591,835
591,835
| 4. Trade and other receivables |
2024
2025
4,680
4,296
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
| Taxation and social security |
-
2,538
26,550
28,314
26,550
30,852
| 6. Average number of persons employed |
During the year the average number of employees was 3 (2024 : 3)
3 of 3