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Company Registration No. 6186673 (England and Wales)
D J B Property Developments Limited Unaudited accounts for the year ended 31 March 2025
D J B Property Developments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
D J B Property Developments Limited Company Information for the year ended 31 March 2025
Director
David John Borrill
Company Number
6186673 (England and Wales)
Registered Office
26 St. Aidans Drive Widnes Cheshire WA8 5AG
Accountants
Port Accounting Services Limited 7, Bridge View Park Henry Boot Way HULL HU4 7DW
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D J B Property Developments Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Inventories
-
319,261
Debtors
4
4,000
-
Cash at bank and in hand
-
1,075
4,000
320,336
Creditors: amounts falling due within one year
5
(27,889)
(186,234)
Net current (liabilities)/assets
(23,889)
134,102
Total assets less current liabilities
(23,889)
134,102
Creditors: amounts falling due after more than one year
6
-
(157,991)
Net liabilities
(23,889)
(23,889)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,989)
(23,989)
Shareholders' funds
(23,889)
(23,889)
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 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 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 and authorised for issue on 9 January 2026 and were signed on its behalf by
David John Borrill Director Company Registration No. 6186673
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D J B Property Developments Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
D J B Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 6186673. The registered office is 26 St. Aidans Drive, Widnes, Cheshire, WA8 5AG .
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,000
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
22,069
Loans from directors
27,889
162,005
Accruals
-
2,160
27,889
186,234
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
157,991
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D J B Property Developments Limited Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -