REGISTERED NUMBER: 08862175 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2025

for

DS&L Property Consulting Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S Davey MCIOB

REGISTERED OFFICE:

Suite 3b

Kings House

1 King Street

Leeds

LS1 2HH

REGISTERED NUMBER:

08862175 (England and Wales)

ACCOUNTANTS:

Aysgarth Chartered Accountants

Suite 3b

Kings House

1 King Street

Leeds

LS1 2HH

FIXED ASSETS

Tangible assets

4

467

1,154

CURRENT ASSETS

Debtors

5

19,607

27,514

Cash at bank

31,122

40,655

50,729

68,169

CREDITORS

Amounts falling due within one year

6

36,148

35,032

NET CURRENT ASSETS

14,581

33,137

TOTAL ASSETS LESS CURRENT LIABILITIES

15,048

34,291

CREDITORS

Amounts falling due after more than one year

7

7,958

15,114

NET ASSETS

7,090

19,177

CAPITAL AND RESERVES

Called up share capital

1

1

Capital redemption reserve

1

1

Retained earnings

7,088

19,175

7,090

19,177

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 17 October 2025 and were signed by:

Mr S Davey MCIOB - Director

1.	STATUTORY INFORMATION

DS&L Property Consulting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

20% on cost

Computer equipment

-

50% on cost

All tangible fixed assets are recorded at cost, being purchase price, less accumulated depreciation.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 5 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 February 2024

308

9,987

10,295

Additions

151

326

477

At 31 January 2025

459

10,313

10,772

DEPRECIATION

At 1 February 2024

62

9,079

9,141

Charge for year

92

1,072

1,164

At 31 January 2025

154

10,151

10,305

NET BOOK VALUE

At 31 January 2025

305

162

467

At 31 January 2024

246

908

1,154

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/25

31/1/24

£

£

Trade debtors

17,179

19,243

Other debtors

2,428

8,271

19,607

27,514

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/1/25

31/1/24

£

£

Bank loans and overdrafts

7,157

6,981

Taxation and social security

12,909

24,584

Other creditors

16,082

3,467

36,148

35,032

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31/1/25

31/1/24

£

£

Bank loans

7,958

15,114

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2025 and 31 January 2024:

31/1/25

31/1/24

£

£

Mr S Davey MCIOB

Balance outstanding at start of year

(475

)

9,594

Amounts repaid

(11,181

)

(10,069

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(11,656

)

(475

)

9.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr S Davey MCIOB.