Registration number: 10940347

Debcott Property Holdings Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Debcott Property Holdings Limited

Company Information

Directors

Mrs Jennifer Yvonne Peat Mr Mark Thomas Peat

Registered office

24 Coningsby Road Woodthorpe Nottingham Nottinghamshire NG5 4LH

Accountants

Atkinson Evans Limited Chartered Certified AccountantsThe Old Drill Hall 10 Arnot Hill Road Arnold Nottingham Nottinghamshire NG5 6LJ

Debcott Property Holdings Limited

(Registration number: 10940347)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	652,564	654,996
Current assets	56,449	25,944
Creditors: Amounts falling due within one year	(72,351)	(51,449)
Net current liabilities	(15,902)	(25,505)
Total assets less current liabilities	636,662	629,491
Creditors: Amounts falling due after more than one year	(214,945)	(252,203)
Accruals and deferred income	(364)	(313)
	421,353	376,975
Capital and reserves	421,353	376,975

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
24 Coningsby Road
Woodthorpe
Nottingham
Nottinghamshire
NG5 4LH

These financial statements were authorised for issue by the Board on 17 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

3	Related party transactions

Transactions with directors

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
Mr Mark Thomas Peat
Loan	24,245	53,148	(24,245)	53,148

Debcott Property Holdings Limited

(Registration number: 10940347)
Balance Sheet as at 31 March 2025

2024	At 1 April 2023 £	Advances to director £	Repayments by director £	At 31 March 2024 £
Mr Mark Thomas Peat
Loan	41,460	24,245	(41,460)	24,245

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 December 2025 and signed on its behalf by:
 

......................................... Mr Mark Thomas Peat Director