Company Registration No. 11410388 (England and Wales)
D.W. Property Specialists Limited
Unaudited accounts
for the year ended 30 June 2025
D.W. Property Specialists Limited
Unaudited accounts
Contents
D.W. Property Specialists Limited
Company Information
for the year ended 30 June 2025
Company Number
11410388 (England and Wales)
Registered Office
Unit 4B, Ashford House,
Beaufort Court,
Sir Thomas Longley Road,
Rochester
Kent
ME2 4FA
United Kingdom
D.W. Property Specialists Limited
Statement of financial position
as at 30 June 2025
Cash at bank and in hand
39,676
79,538
Creditors: amounts falling due within one year
(100,419)
(121,787)
Net current liabilities
(18,809)
(8,656)
Net assets/(liabilities)
146
(8,656)
Called up share capital
100
100
Profit and loss account
46
(8,756)
Shareholders' funds
146
(8,656)
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 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 13 October 2024 and were signed on its behalf by
Mr R De Waal
Director
Company Registration No. 11410388
D.W. Property Specialists Limited
Notes to the Accounts
for the year ended 30 June 2025
D.W. Property Specialists Limited is a private company, limited by shares, registered in England and Wales, registration number 11410388. The registered office is Unit 4B, Ashford House,, Beaufort Court,, Sir Thomas Longley Road,, Rochester, Kent, ME2 4FA, United Kingdom.
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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
4 years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
24,150
1,124
25,274
At 30 June 2025
24,150
1,299
25,449
Charge for the year
6,038
281
6,319
At 30 June 2025
6,038
456
6,494
At 30 June 2025
18,112
843
18,955
Amounts falling due within one year
Other debtors
41,298
32,605
D.W. Property Specialists Limited
Notes to the Accounts
for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,200
12,392
Obligations under finance leases and hire purchase contracts
12,349
-
Taxes and social security
205,010
206,900
Loans from directors
(124,255)
(98,633)
At the year end the director was in debit to the company in the sum of £4,853. This was repaid to the company within 9 months and 1 day of the year end date.
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).