Company Registration No. 08870057 (England and Wales)
D&P Property Services Ltd
Unaudited accounts
for the year ended 31 January 2025
D&P Property Services Ltd
Unaudited accounts
Contents
D&P Property Services Ltd
Company Information
for the year ended 31 January 2025
Company Number
08870057 (England and Wales)
Registered Office
3 HERMITAGE ROAD
LONDON
N4 1DF
Accountants
Bogatyij Ltd
United House
39 - 41 North Road
London
N7 9DP
D&P Property Services Ltd
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
(1,686)
1,009
Creditors: amounts falling due within one year
(50,438)
(43,358)
Net current (liabilities)/assets
(12,566)
2,908
Net (liabilities)/assets
(12,566)
2,908
Called up share capital
1,000
1,000
Profit and loss account
(13,566)
1,908
Shareholders' funds
(12,566)
2,908
For the year ending 31 January 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 31 October 2025 and were signed on its behalf by
Dmitri Piisponen
Director
Company Registration No. 08870057
D&P Property Services Ltd
Notes to the Accounts
for the year ended 31 January 2025
D&P Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08870057. The registered office is 3 HERMITAGE ROAD, LONDON, N4 1DF.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
17,333
Trade creditors
16,703
6,717
Other creditors
22,456
9,993
Loans from directors
9,315
9,315
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).