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D&R PROPERTY DEVELOPMENT SERVICES LTD
 
 
Company Registration Number
13065374
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
D&R PROPERTY DEVELOPMENT SERVICES LTD
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Accountants 4
 
Abridged Balance Sheet 5 - 6
 
Notes to the Financial Statements 7 - 10
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
D&R PROPERTY DEVELOPMENT SERVICES LTD
Company Information
for the Period Ended 31 December 2024
 
Directors MICHAEL TURNER
BILLY MCGOWAN
JO TURNER
 
Company secretary POMFREY CREED ACCOUNTANTS LTD
 
Registered office Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent, DA5 1LU
 
Company Registration Number 13065374
 
Accountants Name Pomfrey Creed Accountants Ltd
Address Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
D&R PROPERTY DEVELOPMENT SERVICES LTD
 
Accountants' Report
for the Period Ended 31 December 2024
 
Independent accountants' report
 
Report to the directors on the preparation of the unaudited statutory accounts of the company for theperiod ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of the company for the period ended 31 December 2024 as set out on pages 3 to 10 which comprise of the Balance Sheet and the related notes from the companys accounting records and from information and explanations you have given us. This report is made solely to the Board of Directors of the company, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the
accounts of the company and state those matters that we have agreed to state to the Board of Directors
of the company, as a body, in this report. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its Board of Directors as a body for our
work or for this report.
 
It is your duty to ensure the company has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of the assets, liabilities, financial position and profit/(loss) of
the company. You consider the company is exempt from the statutory audit requirement for the
period.
We have not been instructed to carry out an audit of the financial statements. For this reason, we
have not verified the accuracy or completeness of the accounting records or information and
explanations you have given to us and we do not, therefore, express any opinion on the financial
statements.
 
 
 
 
 
 
 
Pomfrey Creed Accountants Ltd
Unit 6, The School House
St Mary's Business Centre
66-70 Bourne Road
Bexley, Kent
DA5 1LU
 
Date 2025-09-24
Page 4
D&R PROPERTY DEVELOPMENT SERVICES LTD
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 13065374
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 564,535 565,463
_______ _______
Total fixed assets 564,535 565,463
Current assets
Debtors 3 32,602 32,602
Cash at bank and in hand 6,247 13,259
_______ _______
Total current assets/(liabilities) 38,849 45,861
Creditors
Creditors - amounts falling
due within one year 4 665,671 540,303
_______ _______
Net current assets (626,822) (494,442)
_______ _______
Total assets less current liabilities (62,287) 71,021
_______ _______
Net assets/(liabilities) (62,287) 71,021
Capital and reserves
Called up share capital 5 70 70
Profit and loss account 6 (62,357) 70,951
______ _____
Total shareholders funds (62,287) 71,021
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
D&R PROPERTY DEVELOPMENT SERVICES LTD
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2025-09-24
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name MICHAEL TURNER
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 6
D&R PROPERTY DEVELOPMENT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
D&R PROPERTY DEVELOPMENT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Tangible fixed assets
Land and Motor Total
buildings vehicles
Cost £ £ £
At 1 January 2024 550,000 20,500 570,500
______ _____ ______
At 31 December 2024 550,000 20,500 570,500
Depreciation
At 1 January 2024 5,037 5,037
Charge for year 928 928
____ ____
At 31 December 2024 5,965 5,965
Net book value
At 31 December 2024 550,000 14,535 564,535
At 31 December 2023 550,000 15,463 565,463
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
D&R PROPERTY DEVELOPMENT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
3. Debtors 2024 2,023
Other debtors 32,602 32,602
_____ _____
Total 32,602 32,602
4. Creditors amounts falling due within one year 2024 2,023
Trade creditors 1,134 1,440
Other creditors 664,537 538,863
______ ______
Total 665,671 540,303
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
D&R PROPERTY DEVELOPMENT SERVICES LTD
Notes to the Financial Statements
for the Period Ended 31 December 2024
5. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary 1 70 70
__ __
Total 70 70
Allotted, called up and paid £ £
Ordinary 70 70
__ __
Total 70 70
6. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 70,951
Profit/(Loss) for year (133,308)
Dividends paid
______
Retained Profit/(Loss) at 31 December 2024 (62,357)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 10