Micro-entity Accounts - D&I PROPERTY BUSINESS LIMITED

Registered Number 13081717

D&I PROPERTY BUSINESS LIMITED

Micro-entity Accounts

31 December 2024

D&I PROPERTY BUSINESS LIMITED Registered Number 13081717

	2024	2023
	£	£
Called up share capital not paid	1,000	1,000
Fixed Assets	350,000	210,000
Current Assets	35,000	25,000
Prepayments and accrued income	42,000	28,000
Creditors: amounts falling due within one year	(7,500)	(2,500)
Net current assets (liabilities)	69,500	50,500
Total assets less current liabilities	420,500	261,500
Creditors: amounts falling due after more than one year	(250,850)	(187,000)
Provisions for liabilities	(16,700)	(1,000)
Accruals and deferred income	(26,450)	(43,000)
Total net assets (liabilities)	126,500	30,500
Capital and reserves	126,500	30,500

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 September 2025

And signed on their behalf by:
DAVID ABRAHAM WILSON, Director