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Company Registration No. 13362704 (England and Wales)
Dinnis Sutcliffe Property Ltd Unaudited accounts for the year ended 30 April 2025
Dinnis Sutcliffe Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dinnis Sutcliffe Property Ltd Company Information for the year ended 30 April 2025
Director
Christopher Sutcliffe
Company Number
13362704 (England and Wales)
- 3 -
Dinnis Sutcliffe Property Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
60,000
60,000
Current assets
Cash at bank and in hand
7,127
6,604
Creditors: amounts falling due within one year
5
(1,083)
(600)
Net current assets
6,044
6,004
Total assets less current liabilities
66,044
66,004
Creditors: amounts falling due after more than one year
6
(63,374)
(69,411)
Net assets/(liabilities)
2,670
(3,407)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,570
(3,507)
Shareholders' funds
2,670
(3,407)
For the year ending 30 April 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 8 December 2025 and were signed on its behalf by
Christopher Sutcliffe Director Company Registration No. 13362704
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Dinnis Sutcliffe Property Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Dinnis Sutcliffe Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 13362704.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
60,000
At 30 April 2025
60,000
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
60,000
At 30 April 2024
60,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
603
-
Accruals
480
600
1,083
600
- 5 -
Dinnis Sutcliffe Property Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
38,943
44,980
Loans from directors
24,431
24,431
63,374
69,411
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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