REGISTERED NUMBER: 15178592 (England and Wales)

Unaudited Financial Statements

for the Period

30 September 2023 to 30 September 2024

for

D.O Property Developments Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D L Owen

REGISTERED OFFICE:

399 Burton Road

Derby

Derbyshire

DE23 6AN

REGISTERED NUMBER:

15178592 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Investment property

4

212,445

CURRENT ASSETS

Debtors

5

595

Cash at bank and in hand

1,450

2,045

CREDITORS

Amounts falling due within one year

6

207,658

NET CURRENT LIABILITIES

(205,613

)

TOTAL ASSETS LESS CURRENT LIABILITIES

6,832

CAPITAL AND RESERVES

Called up share capital

1

Retained earnings

6,831

6,832

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 September 2025 and were signed by:

D L Owen - Director

1.	STATUTORY INFORMATION

D.O Property Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents rent receivable from properties. Turnover is recognised in the period to which the rents relate.

Investment property

Investment property is not depreciated but is revalued annual as its fair value, in accordance with he provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable int he UK and Republic of Ireland", Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss and transferred to a fair value reserve.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

212,445

At 30 September 2024

212,445

NET BOOK VALUE

At 30 September 2024

212,445

Fair value at 30 September 2024 is represented by:

£

Valuation in 2024

212,445

If investment property had not been revalued it would have been included at the following historical cost:

£

Cost

212,445

Aggregate depreciation

(4,249

)

Investment property was valued on a fair value basis on 30 September 2024 by the director .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Prepayments

595

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

1,720

Director's current account

204,738

Accrued expenses

1,200

207,658