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Registered number: 10010479
DS Properties (Barry) Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
HSJ Accountants Ltd
Severn House
Hazell Drive
Newport
NP10 8FY
DS Properties (Barry) Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Abridged Balance Sheet | 2
Notes to the Abridged Financial Statements | 3

Page 1
DS Properties (Barry) Limited
Company Information
For The Year Ended 30 April 2025
Company Information

Director | Mr S M Baston
Secretary | Mrs F Scanlan
Company Number | 10010479
Registered Office | Office 4 Workspace Penarth
| Albert Road
| Penarth
| CF64 1FD
Accountants | HSJ Accountants Ltd
| Severn House
| Hazell Drive
| Newport
| NP10 8FY

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Page 2
DS Properties (Barry) Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 10010479

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 436 |  | - |
|  | 436 |  | - |
Creditors: Amounts Falling Due Within One Year |  | (725,892 ) |  | (723,878 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (725,456 ) |  | (723,878 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (725,456 ) |  | (723,878 )
NET LIABILITIES |  |  | (725,456 ) |  | (723,878 )
CAPITAL AND RESERVES
Called up share capital | 4 |  | 1 |  | 1
Profit and Loss Account |  |  | (725,457 ) |  | (723,879 )
SHAREHOLDERS' FUNDS |  |  | (725,456) |  | (723,878)

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr S M Baston Director
14 November 2025

The notes on page 3 form part of these financial statements.
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DS Properties (Barry) Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
DS Properties (Barry) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10010479 . The registered office is Office 4 Workspace Penarth, Albert Road, Penarth, CF64 1FD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company has ceased trading, however, the accounts have been prepared on a going concern basis as the parent company intends to support the company by paying across the outstanding debts across a period of longer than 12 months into the future.
2.3. Significant judgements and estimations
In the application of the company’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period the revision and future periods where the revisions affects both current and future periods
2.4. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

5. Related Party Transactions
During the year the company provided unsecured, interest free, repayable on demand loans totalling £1,991 to its parent, DS Holdings (Penarth) Limited. At the balance sheet date the amount due to the company from DS Holdings (Penarth) Limited was £405,313 (2024 - £403,322).
During the year there has been no movement in the unsecured, interest free, repayable on demand loans provided to fellow subsidiaries. At the balance sheet date the amount due to the company from fellow subsidiaries was £98,860 (2024 - £98,860).
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