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Registered Number: 13858324
England and Wales

 

 

 

DKM PROPERTY SOLUTIONS LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DKM Property Solutions Ltd
Contents Page
For the year ended 31 December 2024
Director Damian Maciejczyk
Registered Number 13858324
Registered Office 246 Newton Road
Warrington
WA2 8QN
Accountants K&D Smart Accounting Ltd
41 Lord Street

St Helens
WA102SJ
1
  2024   2023
    £ £   £ £
Fixed assets   218,051      125,823 
Current assets 38,041      43,126   
Prepayments and accrued income (700)     0   
Creditors: amount falling due within one year (1,048)     (1,755)  
Net current assets   36,293      41,371 
Total assets less current liabilities   254,344      167,194 
Creditors: amount falling due after more than one year   0      (160,930)
Net assets   254,344      6,264 
 

         
Capital and reserves   254,344      8,798 
 
NOTES TO THE ACCOUNTS

General Information
DKM Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13858324, registration address 246 Newton Road, Warrington , WA2 8QN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Average number of employees
During the financial year the average number of employees was 1
2.

Average number of employees

During the financial year the average number of employees was 1
Average number of employees during the year was 1 (2023 : 0).

3.

Capital Contribution Reserve

During the year, a liability previously owed to a related company (Company B), which has since been dissolved, was waived by the shareholder. The waived amount has been credited to a capital contribution reserve within equity.
This reserve represents a permanent contribution by the shareholder and is not distributable as a dividend

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 30 September 2025 and were signed by:


--------------------------------
Damian Maciejczyk
Director
2