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# DULWICH VILLAGE PROPERTIES (LONDON) LIMITED

## Company Registration Number:
11668464 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2024

## Period of accounts

## Start date: 01 December 2023

## End date: 30 November 2024

# DULWICH VILLAGE PROPERTIES (LONDON) LIMITED

## Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DULWICH VILLAGE PROPERTIES (LONDON) LIMITED

## Company Information

for the Period Ended 30 November 2024

Registered office: |  | 85 Great Portland Street First Floor London England W1W 7LT
Company Registration Number: |  | 11668464 (England and Wales)

# DULWICH VILLAGE PROPERTIES (LONDON) LIMITED

## Balance sheet

As at 30 November 2024

| 2024 £ | 2023 £
--- | --- | ---
Fixed Assets: | 575,000 | 480,229
Creditors: amounts falling due within one year: | ( 175,000 ) | ( 174,650 )
Net current assets (liabilities): | ( 175,000 ) | ( 174,650 )
Total assets less current liabilities: | 400,000 | 305,579
Creditors: amounts falling due after more than one year: | ( 422,300 ) | ( 360,000 )
Total net assets (liabilities): | ( 22,300 ) | ( 54,421 )
Capital and reserves: | ( 22,300 ) | ( 54,421 )

# DULWICH VILLAGE PROPERTIES (LONDON) LIMITED

## Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Samuel Adu-Poku
Status: Director

The notes form part of these financial statements

# DULWICH VILLAGE PROPERTIES (LONDON) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 1. Employee Information

  Average number of employees: 1

# DULWICH VILLAGE PROPERTIES (LONDON) LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 November 2024

- ## 2. Off balance sheet disclosure

  No