DG 57 PROPERTIES HULL LTD

Registered Number
14536209
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	MESRIE, Robert Alan Edward


Registered Address	Unit 1 The Old Slaughter House Green Lane
	Chickerell
	Weymouth
	DT3 4GG


Registered Number	14536209 (England and Wales)

DG 57 PROPERTIES HULL LTD

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Investment property	3		494,585		494,585
			494,585		494,585
Current assets
Debtors		43,805		23,064
Cash at bank and on hand		1,040		1,086
		44,845		24,150
Creditors amounts falling due within one year	4	(2,447)		(1,908)
Net current assets (liabilities)			42,398		22,242
Total assets less current liabilities			536,983		516,827
Creditors amounts falling due after one year	5		(629,592)		(540,384)
Net assets			(92,609)		(23,557)
Capital and reserves
Called up share capital			10		10
Profit and loss account			(92,619)		(23,567)
Shareholders' funds			(92,609)		(23,557)

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 11 December 2025, and are signed on its behalf by:

MESRIE, Robert Alan Edward
Director
Registered Company No. 14536209

DG 57 PROPERTIES HULL LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

	Investment property
	The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Investment property

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Amounts owed to related parties	1,187	-
Other creditors	-	708
Accrued liabilities and deferred income	1,260	1,200
Total	2,447	1,908

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	478,950	305,000
Amounts owed to related parties	99,142	137,884
Other creditors	51,500	97,500
Total	629,592	540,384