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Company Registration No. 14062142 (England and Wales)
Derby Lane Properties Limited Unaudited accounts for the year ended 31 March 2025
Derby Lane Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Derby Lane Properties Limited Company Information for the year ended 31 March 2025
Directors
Dr Syed Hasan Sadiq Abdi Dr Nida Abdi
Company Number
14062142 (England and Wales)
Registered Office
Parkway 5, Suite 2 Parkway Business Centre 300 Princess Road, Manchester England M14 7HR United Kingdom
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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Derby Lane Properties Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
307,247 
307,247 
Current assets
Debtors
5
98,490 
2,246 
Cash at bank and in hand
38,828 
175,711 
137,318 
177,957 
Creditors: amounts falling due within one year
6
(277,111)
(288,492)
Net current liabilities
(139,793)
(110,535)
Total assets less current liabilities
167,454 
196,712 
Creditors: amounts falling due after more than one year
7
(200,500)
(200,500)
Net liabilities
(33,046)
(3,788)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,146)
(3,888)
Shareholders' funds
(33,046)
(3,788)
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 25 September 2025 and were signed on its behalf by
Dr Syed Hasan Sadiq Abdi Director Company Registration No. 14062142
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Derby Lane Properties Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Derby Lane Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 14062142. The registered office is Parkway 5, Suite 2, Parkway Business Centre, 300 Princess Road,, Manchester, England, M14 7HR, 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.
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
Land and buildings are stated at cost, less any impairment. Land is not depreciated. The directors believe the buildings’ residual value is not materially different from cost, so no depreciation has been provided. The carrying amount is reviewed annually for impairment indicators.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2024
307,247 
At 31 March 2025
307,247 
Depreciation
At 31 March 2025
- 
Net book value
At 31 March 2025
307,247 
At 31 March 2024
307,247 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
98,490 
2,246 
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Derby Lane Properties Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
277,111 
287,111 
Loans from directors
- 
1,381 
277,111 
288,492 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
200,500 
200,500 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
1,380 
(8,400)
- 
(7,020)
1,380 
(8,400)
- 
(7,020)
During the financial year, Derby Lane Properties limited made an unsecured loan to Dr Syed Hasan Abdi. The balance outstanding at the reporting date was £7020.The loan is repayable in full on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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