9 September 2024 false No description of principal activity Taxfiler 2024.6 15943429 business:PrivateLimitedCompanyLtd 2024-09-09 2025-09-30 15943429 2024-09-08 15943429 2024-09-09 2025-09-30 15943429 business:AuditExempt-NoAccountantsReport 2024-09-09 2025-09-30 15943429 business:FilletedAccounts 2024-09-09 2025-09-30 15943429 2025-09-30 15943429 business:Director1 2024-09-09 2025-09-30 15943429 business:RegisteredOffice 2024-09-09 2025-09-30 15943429 core:WithinOneYear 2025-09-30 15943429 core:AfterOneYear 2025-09-30 15943429 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15943429 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15943429 core:PreviouslyStatedAmount 2025-09-30 15943429 business:SmallEntities 2024-09-09 2025-09-30 15943429 countries:EnglandWales 2024-09-09 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15943429 (England and Wales)
Paul Dreggs Properties Ltd Unaudited accounts for the period from 9 September 2024 to 30 September 2025
Paul Dreggs Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Paul Dreggs Properties Ltd Company Information for the period from 9 September 2024 to 30 September 2025
Director
P J Dreggs
Company Number
15943429 (England and Wales)
Registered Office
3 Heather Court 37b St. Johns Road Watford Hertfordshire WD17 1QB United Kingdom
- 3 -
Paul Dreggs Properties Ltd Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Investment property
4
440,000
Current assets
Debtors
5
7,313
Cash at bank and in hand
1,313
8,626
Creditors: amounts falling due within one year
6
(1,106)
Net current assets
7,520
Total assets less current liabilities
447,520
Creditors: amounts falling due after more than one year
7
(441,977)
Net assets
5,543
Capital and reserves
Called up share capital
1
Profit and loss account
5,542
Shareholders' funds
5,543
For the period ending 30 September 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 9 October 2025 and were signed on its behalf by
P J Dreggs Director Company Registration No. 15943429
- 4 -
Paul Dreggs Properties Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
1
Statutory information
Paul Dreggs Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15943429. The registered office is 3 Heather Court, 37b St. Johns Road, Watford, Hertfordshire, WD17 1QB, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025
£
Additions
430,887
Net gain from fair value adjustments
9,113
At 30 September 2025
440,000
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
7,313
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
1,106
- 5 -
Paul Dreggs Properties Ltd Notes to the Accounts for the period from 9 September 2024 to 30 September 2025
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
301,275
Loans from directors
140,702
441,977
8
Average number of employees
During the period the average number of employees was 0.
- 6 -