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# DC PROPERTIES (WARRINGTON) LIMITED

## Company Registration Number:
11135994 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 01 February 2024

## End date: 31 January 2025

# DC PROPERTIES (WARRINGTON) LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet |
Notes |

# DC PROPERTIES (WARRINGTON) LIMITED

## Balance sheet

As at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Investments: | 3 | 818,984 | 918,985
Total fixed assets: |  | 818,984 | 918,985
Current assets
Debtors: | 4 | 30,500 | 30,500
Cash at bank and in hand: |  | 6,939 | 23,609
Total current assets: |  | 37,439 | 54,109
Creditors: amounts falling due within one year: | 5 | (291,256) | (300,697)
Net current assets (liabilities): |  | (253,817) | (246,588)
Total assets less current liabilities: |  | 565,167 | 672,397
Creditors: amounts falling due after more than one year: | 6 | (262,146) | (284,481)
Provision for liabilities: |  | (42,854) | (71,151)
Total net assets (liabilities): |  | 260,167 | 316,765
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 260,067 | 316,665
Shareholders funds: |  | 260,167 | 316,765

The notes form part of these financial statements

# DC PROPERTIES (WARRINGTON) LIMITED

## Balance sheet statements

For the year ending 31 January 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 October 2025
and signed on behalf of the board by:

Name: D Nichols
Status: Director

The notes form part of these financial statements

# DC PROPERTIES (WARRINGTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is recognised at the fair value of the consideration received or receivable in respect of property management services provided and rental income due prior to the Balance Sheet date and provided in the normal course of business, and is shown net of VAT and other sales related taxes.

## Other accounting policies

Investment property, which is property held to earn rentals and/or capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently, it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in profit or loss.

# DC PROPERTIES (WARRINGTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# DC PROPERTIES (WARRINGTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Fixed investments

At the Balance Sheet date, the fair value of the investment property was £818,984 (2024 - £918,985).

# DC PROPERTIES (WARRINGTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Debtors due after more than one year: | 0 | 0

# DC PROPERTIES (WARRINGTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Creditors: amounts falling due within one year note

At the Balance Sheet date, the aggregate amount of creditors for which security has been given amounted to £nil (2024 - £nil).

# DC PROPERTIES (WARRINGTON) LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 6. Creditors: amounts falling due after more than one year note

At the Balance Sheet date, the aggregate amount of creditors for which security has been given amounted to £167,396 (2024 - £167,396).