2023-11-01 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 09255488 2023-11-01 2024-10-31 09255488 bus:AbridgedAccounts 2023-11-01 2024-10-31 09255488 bus:FRS102 2023-11-01 2024-10-31 09255488 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 09255488 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09255488 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09255488 2023-11-01 2024-10-31 09255488 2024-10-31 09255488 bus:RegisteredOffice 2023-11-01 2024-10-31 09255488 core:WithinOneYear 2024-10-31 09255488 core:AfterOneYear 2024-10-31 09255488 1 2023-11-01 2024-10-31 09255488 bus:Director1 2023-11-01 2024-10-31 09255488 bus:Director1 2024-10-31 09255488 bus:Director1 2022-11-01 2023-10-31 09255488 bus:Director2 2023-11-01 2024-10-31 09255488 bus:Director2 2024-10-31 09255488 bus:Director2 2022-11-01 2023-10-31 09255488 2022-11-01 09255488 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 09255488 2022-11-01 2023-10-31 09255488 2023-10-31 09255488 core:WithinOneYear 2023-10-31 09255488 core:AfterOneYear 2023-10-31 09255488 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 09255488 core:ComputerEquipment 2023-11-01 2024-10-31 09255488 core:ComputerEquipment 2024-10-31 09255488 core:ComputerEquipment 2023-10-31 09255488 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 09255488 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 09255488 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 09255488 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 09255488 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 09255488 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 09255488 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 09255488 core:Non-currentFinancialInstruments 2024-10-31 09255488 core:Non-currentFinancialInstruments 2023-10-31 09255488 core:ShareCapital 2024-10-31 09255488 core:ShareCapital 2023-10-31 09255488 core:RetainedEarningsAccumulatedLosses 2024-10-31 09255488 core:RetainedEarningsAccumulatedLosses 2023-10-31 09255488 dpl:Item1 2023-11-01 09255488 dpl:Item1 2024-10-31 09255488 dpl:Item1 2022-11-01 09255488 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 09255488
England and Wales
DNA PROPERTY MANAGEMENT LTD
Abridged Accounts
Period of accounts Start date: 01 November 2023 End date: 31 October 2024

DNA PROPERTY MANAGEMENT LTD Contents Page For the year ended 31 October 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DNA PROPERTY MANAGEMENT LTD Accountants' Report For the year ended 31 October 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. VALANI VALANI & CO LIMITED 31 October 2024 .................................................... VALANI VALANI & CO LIMITED 96 BRIDGE STREET PETERBOROUGH PE1 1DY 14 October 2025 1

DNA PROPERTY MANAGEMENT LTD Statement of Financial Position As at 31 October 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 133 |  | 239
|  | 133 |  | 239
Current assets |  |  |
Debtors |  | 2 |  | 2
Cash at bank and in hand |  | 31,845 |  | 54,606
|  | 31,847 |  | 54,608
Creditors: amount falling due within one year |  | (3,645) |  | (1,839)
Net current assets |  | 28,202 |  | 52,769
Total assets less current liabilities |  | 28,335 |  | 53,008
Creditors: amount falling due after more than one year |  | (7,856) |  | (35,203)
Net assets |  | 20,479 |  | 17,805
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 20,477 |  | 17,803
Shareholders' funds |  | 20,479 |  | 17,805
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. 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. These 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 October 2025 and were signed on its behalf by:
------------------------------- ALSHAD LADHA Director
2

DNA PROPERTY MANAGEMENT LTD Notes to the Abridged Financial Statements For the year ended 31 October 2024
General Information DNA PROPERTY MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09255488, registration address 1 PRIORY AVENUE, WEMBLEY, LONDON, HA0 2SB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 18% Reducing Balance
2. | Average number of employees Average number of employees during the year was 2 (2023 : 3).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 November 2023 | 646 |  | 646
Additions | - |  | -
Disposals | - |  | -
At 31 October 2024 | 646 |  | 646
Depreciation
At 01 November 2023 | 407 |  | 407
Charge for year | 106 |  | 106
On disposals | - |  | -
At 31 October 2024 | 513 |  | 513
Net book values
Closing balance as at 31 October 2024 | 133 |  | 133
Opening balance as at 01 November 2023 | 239 |  | 239
3