DST McGee Properties Ltd

Registered number: 04126457

	2025	2024
	£	£
Fixed assets	275,079	340,295

Current assets	86,846	5,108
Creditors: Amounts Falling Due Within One Year	(198,877 )	(143,465 )

NET CURRENT LIABILITIES	(112,031 )	(138,357 )

TOTAL ASSETS LESS CURRENT LIABILITIES	163,048	201,938

Creditors: Amounts Falling Due After More Than One Year	(245,270 )	(257,465 )
Accruals and deferred income	(19,611 )	(6,006 )

NET LIABILITIES	(101,833 )	(61,533 )

CAPITAL AND RESERVES	(101,833 )	(61,533 )

Notes

1. General Information

DST McGee Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04126457 . The registered office is 93 Beaumont Road, Petts Wood, Orpington, BR5 1JH.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within current assets is the following loan to the sole director:

	As at 26 March 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 25 March 2025
	£	£	£	£	£
Mr Damian McGee	(7,162 )	111,610	103,029	-	1,419

Included within amounts repaid is the reclassification of £60,000 of the £103,029 as a long term asset of the company.

The loan of £1,419 at the end of the period is unsecured, interest free and repayable on or before 25 March 2026.

The long term loan mentioned above is unsecured, interest free and repayable on or before 25 March 2035.

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DST McGee Properties Ltd

Balance Sheet (continued)

As At 25 March 2025

For the year ending 25 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Damian McGee

Director

24/12/2025