REGISTERED NUMBER: 08734209 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

DEAN PROPERTY SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Directors:

M E O'Donnell

J C Beever

Registered office:

Springfield House

Water Lane

Wilmslow

Cheshire

SK9 5BG

Registered number:

08734209 (England and Wales)

Auditors:

S&W Audit

Northern Assurance Buildings

9-21 Princess Street

Manchester

M2 4DN

Current assets

Debtors

5

1,300,099

1,299,668

Cash at bank

615

8,252

1,300,714

1,307,920

Creditors

Amounts falling due within one year

6

3,286

1,835

Net current assets

1,297,428

1,306,085

Total assets less current liabilities

1,297,428

1,306,085

Capital and reserves

Called up share capital

7

100

100

Retained earnings

1,297,328

1,305,985

Shareholders' funds

1,297,428

1,306,085

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2025 and were signed on its behalf by:

M E O'Donnell - Director

1.	Statutory information

Dean Property Services 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.	Statement of compliance

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.

3.	Accounting policies

Basis of preparing the financial statements

The company no longer trades and so the accounts are prepared on a basis other than going concern. No adjustments are required to the accounts as a result of it no longer being a going concern.

Financial instruments

The company has chosen to adopt Sections 11 and 12 of FRS 102 in respect of financial instruments.

(i) Financial assets

Basic financial assets, including trade and other debtors and cash and bank balances, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

There are no assets which are initially measured at fair value.

(ii) Financial liabilities

Basic financial liabilities, including trade and other creditors, bank loans, loans from fellow group companies that are classified as debt, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

4.	Employees and directors

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

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Amounts owed by group undertakings

1,300,099

1,299,668

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Other creditors

3,286

1,835

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

8.	Disclosure under Section 444(5B) of the Companies Act 2006

The Report of the Auditors was unqualified.

Antony Sassen (Senior Statutory Auditor)

for and on behalf of S&W Audit

9.	Related party disclosures

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'Section 1A'. 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

10.	Ultimate controlling party

The Company is a wholly owned subsidiary of Dean Property Group Limited, which is controlled by M E O'Donnell.

The smallest and largest group in which the results of the Company are consolidated is that headed by Dean Property Group Limited, incorporated in England. Copies of Dean Property Group Limited's financial statements are available from its registered office at Springfield House, Water Lane, Wilmslow, Cheshire SK9 5BG.