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Company Registration No. 8556727 (England and Wales)
D. MICHAEL INVESTMENTS (UK) LTD Unaudited accounts for the year ended 31 December 2024
D. MICHAEL INVESTMENTS (UK) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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D. MICHAEL INVESTMENTS (UK) LTD Company Information for the year ended 31 December 2024
Director
Mrs Eleni Michael
Secretary
Mrs Eleni Michael
Company Number
8556727 (England and Wales)
Registered Office
Flat 3 17 Canning Crescent London N22 5SR
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D. MICHAEL INVESTMENTS (UK) LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
5
1,068,293 
1,026,836 
Current assets
Debtors
6
3,793 
1,503 
Cash at bank and in hand
127,386 
139,762 
131,179 
141,265 
Creditors: amounts falling due within one year
7
(12,413)
(14,699)
Net current assets
118,766 
126,566 
Total assets less current liabilities
1,187,059 
1,153,402 
Creditors: amounts falling due after more than one year
8
(578,166)
(578,166)
Net assets
608,893 
575,236 
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
608,793 
575,136 
Shareholders' funds
608,893 
575,236 
For the year ending 31 December 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 her 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 30 September 2025 and were signed on its behalf by
Mrs Eleni Michael Director Company Registration No. 8556727
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D. MICHAEL INVESTMENTS (UK) LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
D. MICHAEL INVESTMENTS (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 8556727. The registered office is Flat 3, 17 Canning Crescent, London, N22 5SR.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents rent receivable.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted. No provision was found to be necessary for the year ended 31 December 2024.
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D. MICHAEL INVESTMENTS (UK) LTD Notes to the Accounts for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2024
16,000 
At 31 December 2024
16,000 
Depreciation
At 1 January 2024
16,000 
At 31 December 2024
16,000 
Net book value
At 31 December 2024
- 
5
Investment property
2024 
£ 
Fair value at 1 January 2024
1,026,836 
Additions
41,457 
At 31 December 2024
1,068,293 
Investment property comprise of property held for long term rental yields and for capital appreciation and is not occupied by the company.
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,793 
1,503 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,895 
12,819 
Accruals
1,518 
1,880 
Deferred income
3,000 
- 
12,413 
14,699 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
578,166 
578,166 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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D. MICHAEL INVESTMENTS (UK) LTD Notes to the Accounts for the year ended 31 December 2024
10
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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