1 February 2024 false Taxfiler 2024.6 12398543business:PrivateLimitedCompanyLtd2024-02-012025-01-31 123985432024-01-31 123985432024-02-012025-01-31 12398543business:AuditExemptWithAccountantsReport2024-02-012025-01-31 12398543business:FilletedAccounts2024-02-012025-01-31 123985432025-01-31 12398543business:Director12024-02-012025-01-31 12398543business:RegisteredOffice2024-02-012025-01-31 123985432024-01-31 12398543core:WithinOneYear2025-01-31 12398543core:WithinOneYear2024-01-31 12398543core:AfterOneYear2025-01-31 12398543core:AfterOneYear2024-01-31 12398543core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 12398543core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12398543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 12398543core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12398543core:PreviouslyStatedAmount2025-01-31 12398543core:PreviouslyStatedAmount2024-01-31 12398543business:SmallEntities2024-02-012025-01-31 12398543countries:EnglandWales2024-02-012025-01-31 12398543business:OrdinaryShareClass12024-02-012025-01-31 12398543business:OrdinaryShareClass12023-02-012024-01-31 123985432023-02-012024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12398543 (England and Wales)
DSEED PROPERTY SERVICES LTD Final accounts for the year ended 31 January 2025
DSEED PROPERTY SERVICES LTD Final accounts Contents
Page
- 2 -
DSEED PROPERTY SERVICES LTD Company Information for the year ended 31 January 2025
Director
FELIX KWAITOO
Company Number
12398543 (England and Wales)
Registered Office
52 CASPIAN WAY PURFLEET RM19 1LE ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
DSEED PROPERTY SERVICES LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
195,793 
195,793 
Current assets
Cash at bank and in hand
1,281 
4,275 
Creditors: amounts falling due within one year
(52,806)
(49,171)
Net current liabilities
(51,525)
(44,896)
Total assets less current liabilities
144,268 
150,897 
Creditors: amounts falling due after more than one year
(158,627)
(164,607)
Net liabilities
(14,359)
(13,710)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(14,360)
(13,711)
Shareholders' funds
(14,359)
(13,710)
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 28 October 2025 and were signed on its behalf by
FELIX KWAITOO Director Company Registration No. 12398543
- 4 -
DSEED PROPERTY SERVICES LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
DSEED PROPERTY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 12398543. The registered office is 52 CASPIAN WAY, PURFLEET, RM19 1LE, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 February 2024
195,793 
At 31 January 2025
195,793 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
52,206 
48,571 
Accruals
600 
600 
52,806 
49,171 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
158,627 
164,607 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -