Company Registration No. 15770986 (England and Wales)
Dcb Property Limited
Unaudited accounts
for the year ended 30 June 2025
Dcb Property Limited
Company Information
for the year ended 30 June 2025
Directors
Matthew McManus
Sarina McManus
Company Number
15770986 (England and Wales)
Registered Office
L G Accountancy & Bookkeeping Ltd
71 Meadow Street
Weston-Super-Mare
Avon
BS23 1QL
England
Accountants
LG Accountancy & Bookkeeping Ltd
71 Meadow Street
Weston-super-Mare
BS23 1QL
Dcb Property Limited
Statement of financial position
as at 30 June 2025
Investment property
421,000
Cash at bank and in hand
3,438
Creditors: amounts falling due within one year
(15,677)
Net current liabilities
(12,239)
Total assets less current liabilities
483,217
Creditors: amounts falling due after more than one year
(515,600)
Called up share capital
100
Profit and loss account
(32,483)
Shareholders' funds
(32,383)
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 12 December 2025 and were signed on its behalf by
Matthew McManus
Director
Company Registration No. 15770986
Dcb Property Limited
Notes to the Accounts
for the year ended 30 June 2025
Dcb Property Limited is a private company, limited by shares, registered in England and Wales, registration number 15770986. The registered office is L G Accountancy & Bookkeeping Ltd, 71 Meadow Street, Weston-Super-Mare, Avon, BS23 1QL, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
5
Investments
Other investments
Valuation at 1 July 2024
-
Valuation at 30 June 2025
74,456
6
Creditors: amounts falling due within one year
2025
Bank loans and overdrafts
20,303
7
Creditors: amounts falling due after more than one year
2025
Dcb Property Limited
Notes to the Accounts
for the year ended 30 June 2025
8
Average number of employees
During the year the average number of employees was 2.