Registration number: 13620649

DMNP Properties Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3

DMNP Properties Limited

Company Information

Directors

Mr D A McDermottroe Ms N J Palmer

Registered office

Tower House 269 Walmersley Road Bury Lancashire BL9 6NX

Accountants

Horsfield & Smith Tower House 269 Walmersley Road Bury Lancashire BL9 6NX

DMNP Properties Limited

Balance Sheet
30 September 2024

	2024 £	2023 £
Fixed assets	345,088	338,364
Current assets	16,819	3,390
Prepayments and accrued income	398	8,334
Creditors: Amounts falling due within one year	(193,489)	(190,576)
Net current liabilities	(176,272)	(178,852)
Total assets less current liabilities	168,816	159,512
Creditors: Amounts falling due after more than one year	(157,347)	(157,347)
Accruals and deferred income	(3,480)	(12,552)
	7,989	(10,387)
Capital and reserves	7,989	(10,387)

For the financial year ending 30 September 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Registered Company Number: 13620649

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:
 

......................................... Mr D A McDermottroe Director

DMNP Properties Limited

Notes to the Unaudited Financial Statements
30 September 2024

1	General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Tower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX

These financial statements were authorised for issue by the Board on 29 September 2025.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).