1 April 2024 false No description of principal activity Taxfiler 2024.6 12167584business:PrivateLimitedCompanyLtd2024-04-012025-03-31 121675842024-03-31 121675842024-04-012025-03-31 12167584business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 12167584business:FilletedAccounts2024-04-012025-03-31 121675842025-03-31 12167584business:Director12024-04-012025-03-31 12167584business:Director22024-04-012025-03-31 12167584business:RegisteredOffice2024-04-012025-03-31 121675842024-03-31 12167584core:WithinOneYear2025-03-31 12167584core:WithinOneYear2024-03-31 12167584core:AfterOneYear2025-03-31 12167584core:AfterOneYear2024-03-31 12167584core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12167584core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 12167584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12167584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 12167584core:PreviouslyStatedAmount2025-03-31 12167584core:PreviouslyStatedAmount2024-03-31 12167584business:SmallEntities2024-04-012025-03-31 12167584countries:EnglandWales2024-04-012025-03-31 12167584core:MotorVehicles2024-04-012025-03-31 12167584core:ComputerEquipment2024-04-012025-03-31 12167584core:MotorVehicles2024-03-31 12167584core:ComputerEquipment2024-03-31 12167584core:MotorVehicles2025-03-31 12167584core:ComputerEquipment2025-03-31 121675842023-09-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12167584 (England and Wales)
Dhamrait Property Management Services Limited Unaudited accounts for the year ended 31 March 2025
Dhamrait Property Management Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dhamrait Property Management Services Limited Company Information for the year ended 31 March 2025
Directors
Balhar Dhamrait Harjinder Dhamrait
Company Number
12167584 (England and Wales)
Registered Office
1 Duffield Road Derby DE1 3BB England
- 3 -
Dhamrait Property Management Services Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
36,249 
48,384 
Investment property
5
816,995 
816,995 
853,244 
865,379 
Current assets
Cash at bank and in hand
20,472 
38,983 
Creditors: amounts falling due within one year
6
(230,496)
(238,462)
Net current liabilities
(210,024)
(199,479)
Total assets less current liabilities
643,220 
665,900 
Creditors: amounts falling due after more than one year
7
(606,629)
(607,203)
Net assets
36,591 
58,697 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
36,589 
58,695 
Shareholders' funds
36,591 
58,697 
For the 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. 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 24 December 2025 and were signed on its behalf by
Balhar Dhamrait Director Company Registration No. 12167584
- 4 -
Dhamrait Property Management Services Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dhamrait Property Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12167584. The registered office is 1 Duffield Road, Derby, DE1 3BB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Reducing Balance
Computer equipment
5 Years Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
62,705 
4,185 
66,890 
At 31 March 2025
62,705 
4,185 
66,890 
Depreciation
At 1 April 2024
15,676 
2,830 
18,506 
Charge for the year
11,757 
378 
12,135 
At 31 March 2025
27,433 
3,208 
30,641 
Net book value
At 31 March 2025
35,272 
977 
36,249 
At 31 March 2024
47,029 
1,355 
48,384 
5
Investment property
2025 
£ 
Fair value at 1 April 2024
816,995 
At 31 March 2025
816,995 
- 5 -
Dhamrait Property Management Services Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
6,776 
6,776 
Other creditors
140,077 
140,077 
Loans from directors
83,643 
91,609 
230,496 
238,462 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
567,300 
561,098 
Obligations under finance leases and hire purchase contracts
39,329 
46,105 
606,629 
607,203 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -