1 March 2024 false No description of principal activity Taxfiler 2024.6 13888370 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13888370 2024-02-29 13888370 2024-03-01 2025-02-28 13888370 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13888370 business:FilletedAccounts 2024-03-01 2025-02-28 13888370 2025-02-28 13888370 business:Director1 2024-03-01 2025-02-28 13888370 business:RegisteredOffice 2024-03-01 2025-02-28 13888370 2024-02-29 13888370 core:WithinOneYear 2025-02-28 13888370 core:WithinOneYear 2024-02-29 13888370 core:AfterOneYear 2025-02-28 13888370 core:AfterOneYear 2024-02-29 13888370 core:ShareCapital core:PreviouslyStatedAmount 2025-02-28 13888370 core:ShareCapital core:PreviouslyStatedAmount 2024-02-29 13888370 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 13888370 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 13888370 core:PreviouslyStatedAmount 2025-02-28 13888370 core:PreviouslyStatedAmount 2024-02-29 13888370 business:SmallEntities 2024-03-01 2025-02-28 13888370 countries:EnglandWales 2024-03-01 2025-02-28 13888370 core:LandBuildings 2024-03-01 2025-02-28 13888370 core:LandBuildings 2024-02-29 13888370 core:LandBuildings 2025-02-28 13888370 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13888370 (England and Wales)
DANSDOM PROPERTIES LTD Unaudited accounts for the year ended 28 February 2025
DANSDOM PROPERTIES LTD Company Information for the year ended 28 February 2025
Director
Mr Daniel Kula
Company Number
13888370 (England and Wales)
Registered Office
12 HOWARD STREET GLOUCESTER GL1 4UR ENGLAND
- 2 -
DANSDOM PROPERTIES LTD Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
91,756
91,756
Current assets
Debtors
5
10,613
16,105
Creditors: amounts falling due within one year
6
(65,282)
(65,282)
Net current liabilities
(54,669)
(49,177)
Total assets less current liabilities
37,087
42,579
Creditors: amounts falling due after more than one year
7
(89,204)
(89,204)
Net liabilities
(52,117)
(46,625)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(52,118)
(46,626)
Shareholders' funds
(52,117)
(46,625)
For the year ending 28 February 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 20 September 2025 and were signed on its behalf by
Mr Daniel Kula Director Company Registration No. 13888370
- 3 -
DANSDOM PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
DANSDOM PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13888370. The registered office is 12 HOWARD STREET, GLOUCESTER, GL1 4UR, 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.
3
Accounting policies
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.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Tangible fixed assets
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
91,756
At 28 February 2025
91,756
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
91,756
At 29 February 2024
91,756
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
10,613
16,105
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
65,282
65,282
- 4 -
DANSDOM PROPERTIES LTD Notes to the Accounts for the year ended 28 February 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
89,204
89,204
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -