| David Charles Property Consultants Limited |
| Registered Number:07324019 |
For the year ended 31 March 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2025
David Charles Property Consultants Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
David Charles Property Consultants Limited
Statement of Financial Position
2024
2025
132,300
154,350
2
| Property, plant and equipment |
72,263
93,010
3
204,563
247,360
| Trade and other receivables |
46,277
70,751
4
85,239
| Cash and cash equivalents |
41,707
112,458
131,516
| Trade and other payables: amounts falling due within one |
| year |
(132,451)
(121,508)
5
(935)
(9,050)
Net current liabilities
| Total assets less current liabilities |
195,513
246,425
195,513
Net assets
246,425
100
100
195,413
246,325
195,513
246,425
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 24 December 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 March 2025
David Charles Property Consultants Limited
Notes to the Financial Statements
Statutory Information
| David Charles Property Consultants Limited is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 07324019. |
| Principal place of business: |
29 High Street
Pinner
Middlesex
HA5 5PJ
8 Peterborough Road
Harrow
Middlesex
HA1 2BQ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed. |
Goodwill
| Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of 20 years. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Fixtures and fittings
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
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For the year ended 31 March 2025
David Charles Property Consultants Limited
Notes to the Financial Statements Continued
| 2. Intangible fixed assets |
Goodwill
441,000
441,000
286,650
22,050
Charge for year
308,700
132,300
154,350
| 3. Property, plant and equipment |
269,675
57,815
211,860
4,125
4,125
-
211,860
61,940
273,800
| Provision for depreciation and impairment |
176,665
47,197
129,468
Charge for year
24,872
3,686
21,186
201,537
50,883
150,654
61,206
11,057
72,263
82,392
10,618
93,010
| 4. Trade and other receivables |
2024
2025
52,397
29,792
| Amounts owed by group undertakings and participating interests |
4,200
7,200
14,154
9,285
46,277
70,751
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For the year ended 31 March 2025
David Charles Property Consultants Limited
Notes to the Financial Statements Continued
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
46,807
21,687
| Taxation and social security |
34,971
29,709
39,730
81,055
121,508
132,451
| 6. Average number of persons employed |
During the year the average number of employees was 8 (2024 : 8)
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