Company Registration No. 12120067 (England and Wales)
Doherty Property Investments Ltd
Unaudited accounts
for the year ended 31 July 2025
Doherty Property Investments Ltd
Unaudited accounts
Contents
Doherty Property Investments Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
457,500
304,756
Cash at bank and in hand
4,401
4,936
Creditors: amounts falling due within one year
(128,193)
(84,072)
Net current liabilities
(123,792)
(79,136)
Total assets less current liabilities
333,708
225,620
Creditors: amounts falling due after more than one year
(448,737)
(298,726)
Net liabilities
(115,029)
(73,106)
Called up share capital
10
10
Profit and loss account
(115,039)
(73,116)
Shareholders' funds
(115,029)
(73,106)
For the year ending 31 July 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 16 December 2025 and were signed on its behalf by
Joseph Doherty
Director
Company Registration No. 12120067
Doherty Property Investments Ltd
Notes to the Accounts
for the year ended 31 July 2025
Doherty Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12120067. The registered office is 886 Broad Lane, Coventry, CV5 7FG, 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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
4,000
4,000
Loans from directors
123,113
78,992
Doherty Property Investments Ltd
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
448,737
298,726
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).