DUNDONALD PROPERTY MANAGEMENT LIMITED

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 15313585

		31 October 2024
	Notes	£	£
CURRENT ASSETS
Debtors		315
Cash at bank and in hand		263

		578
Creditors: Amounts Falling Due Within One Year		(220 )

NET CURRENT ASSETS (LIABILITIES)			358

TOTAL ASSETS LESS CURRENT LIABILITIES			358

NET ASSETS			358

CAPITAL AND RESERVES
Called up share capital	4		100
Profit and Loss Account			258

SHAREHOLDERS' FUNDS			358

For the period ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 October 2024 in accordance with section 444(2A) of the Companies Act 2006.

The financial statements were approved by the board on 4 April 2025 and were signed on its behalf by:

Mr Geoffrey Malkie

Director

The notes on page 2 form part of these financial statements.

1. General Information

DUNDONALD PROPERTY MANAGEMENT LIMITED is a private company, limited by shares, incorporated in England & Wales.

The registered number is 15313585 .

The registered office is 170b School Lane, Didsbury, Manchester, M19 1GN.

No dividends have been paid and none are proposed.

There are no other related party transactions to report.

There are no contingent liabilities or post balance sheet events to report.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents service charges receivable from the occupants of the four properties under management located on Dundonald Road, Didsbury, Manchester M20 6RU. The Company is not registered for Value Added Tax (VAT).

2.3. Accounting Reference Date

The accounting reference date has been shortened to 31 October.

These accounts are then as at 31 October 2024 or are for the for the 11 month period starting on 28 November 2023, this being the date of incorporation, and ending on 31 October 2024.

2.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, who are employed under a contract of service during the period was: NIL

4. Share Capital

	31 October 2024
Allotted, called up and fully paid	£
100 Ordinary Shares of £ 1.00 each	100

5. Ultimate Controlling Party

The Company was controlled throughout the period by Mr Geoffrey Malkie who holds 100 £1 ordinary voting shares, there being 100 £1 ordinary voting shares in issue.