2024-08-01 2025-07-31 03370714 Docwra Property Management Limited false 03370714 2024-08-01 2025-07-31 03370714 uk-bus:Director1 2024-08-01 2025-07-31 03370714 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 03370714 uk-bus:Micro-entities 2024-08-01 2025-07-31 03370714 uk-bus:FullAccounts 2024-08-01 2025-07-31 03370714 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 03370714 2024-08-01 03370714 2025-07-31 03370714 2024-07-31 xbrli:pure iso4217:GBP 03370714 2023-08-01 2024-07-31

Company Registration Number: 03370714 (England and Wales)
03370714
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
Docwra Property Management Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Mr M W Docwra
2024-08-01
Docwra Property Management Limited Unaudited Filleted Financial Statement For the year ended 31 July 2025

Docwra Property Management Limited Contents For the year ended 31 July 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Docwra Property Management Limited Company Information For the year ended 31 July 2025

Director |  | Mr M W Docwra
Company secretary |  | Mrs S L Docwra
Company number |  | 03370714
Registered office |  | Meadow View
|  | Bellingdon
|  | Chesham
|  | Buckinghamshire
|  | HP5 2XW
Accountant |  |
Daniel Wolfson & Co Ltd Dns House, 382 Kenton Road Harrow, Greater London HA3 8DP

Docwra Property Management Limited Statement of Financial Position For the year ended 31 July 2025

2025-07-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 46,353 |  | 25,616
Current assets |  | 55,004 |  | 82,068
Cash in hand/bank |  | 5,560 |  | 65,183
Prepayments and accrued income |  | 1,219 |  | 963
Creditors: Amounts falling due within one year |  | (96,041) |  | (63,565)
Net current assets/(liabilities) |  | (39,818) |  | 19,465
Total assets less current liabilities |  | 6,535 |  | 45,082
Creditors: Amounts falling due more than one year |  | - |  | (12,121)
Net assets/(liabilities) |  | 6,535 |  | 32,960
Capital and reserves |  | 6,535 |  | 32,960
Called up share capital |  | 22 |  | 22
Profit and loss account |  | 6,513 |  | 32,938
Shareholder's fund |  | 6,535 |  | 32,960
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Meadow View, Bellingdon, Chesham, Buckinghamshire, HP5 2XW.
(2) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 11 November 2025 and signed on behalf of the board by: 2025-11-11
.............................
Mr M W Docwra (Director)
Company registration number. 03370714