Company Registration No. 11328762 (England and Wales)
Douek & Adler Properties Limited
Unaudited accounts
for the year ended 31 March 2025
Douek & Adler Properties Limited
Unaudited accounts
Contents
Douek & Adler Properties Limited
Statement of financial position
as at 31 March 2025
Tangible assets
275,668
275,668
Cash at bank and in hand
7,671
16,671
Creditors: amounts falling due within one year
(147,150)
(149,200)
Net current liabilities
(139,479)
(132,529)
Total assets less current liabilities
136,189
143,139
Creditors: amounts falling due after more than one year
(124,624)
(131,635)
Profit and loss account
11,561
11,500
Shareholders' funds
11,565
11,504
For the year ending 31 March 2025 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 his 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 3 October 2025 and were signed on its behalf by
Guy N Douek
Director
Company Registration No. 11328762
Douek & Adler Properties Limited
Notes to the Accounts
for the year ended 31 March 2025
Douek & Adler Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11328762. The registered office is 35 Hillcourt Avenue, London, London, N12 8EY, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
145,800
141,400
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
124,624
131,635
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).