DM Property Holdings Ltd 10453443 true 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true Mr David Nathianel Merry 10453443 2024-11-01 2025-10-31 10453443 2025-10-31 10453443 bus:OrdinaryShareClass1 2025-10-31 10453443 core:RetainedEarningsAccumulatedLosses 2025-10-31 10453443 core:ShareCapital 2025-10-31 10453443 core:CurrentFinancialInstruments 2025-10-31 10453443 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 10453443 core:Non-currentFinancialInstruments 2025-10-31 10453443 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 10453443 bus:FRS102 2024-11-01 2025-10-31 10453443 bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10453443 bus:FullAccounts 2024-11-01 2025-10-31 10453443 bus:RegisteredOffice 2024-11-01 2025-10-31 10453443 bus:Director1 2024-11-01 2025-10-31 10453443 bus:OrdinaryShareClass1 2024-11-01 2025-10-31 10453443 bus:EntityNoLongerTradingButTradedInPast 2024-11-01 2025-10-31 10453443 bus:Consolidated 2024-11-01 2025-10-31 10453443 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10453443 core:FurnitureFittings 2024-11-01 2025-10-31 10453443 countries:England 2024-11-01 2025-10-31 10453443 2024-10-31 10453443 bus:OrdinaryShareClass1 2024-10-31 10453443 core:RetainedEarningsAccumulatedLosses 2024-10-31 10453443 core:ShareCapital 2024-10-31 10453443 core:CurrentFinancialInstruments 2024-10-31 10453443 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10453443 core:Non-currentFinancialInstruments 2024-10-31 10453443 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure xbrli:shares

FINANCIAL PERIOD DATA REFRESH REQUIRED
Select the Refresh button on the Summary or Disclosure tab

Registration number: 10453443

DM Property Holdings Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

DM Property Holdings Ltd

(Registration number: 10453443)
Balance Sheet as at 31 October 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Cash at bank and in hand |  | - | 27,617
Creditors: Amounts falling due within one year | 4 | (12,131) | (24,984)
Total assets less current liabilities |  | (12,131) | 2,633
Creditors: Amounts falling due after more than one year | 4 | - | (14,763)
Net liabilities |  | (12,131) | (12,130)
Capital and reserves |  |  |
Called up share capital | 5 | 100 | 100
Retained earnings |  | (12,231) | (12,230)
Shareholders' deficit |  | (12,131) | (12,130)

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 January 2026

......................................... Mr David Nathianel Merry Director

DM Property Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Office 403
34-37 Liverpool Street
London
EC2M 7PP
England

These financial statements were authorised for issue by the director on 21 January 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Depreciation

Asset class | Depreciation method and rate
Furniture & fittings | 20% SL

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

DM Property Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Cash and cash equivalents

| 2025 £ | 2024 £
Cash at bank | - | 27,617

4 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Loans and borrowings | 6 | - | 10,649
Amounts due to related parties |  | 12,131 | 14,176
Other payables |  | - | (1)
Accruals |  | - | 160
|  | 12,131 | 24,984
Due after one year |  |  |
Loans and borrowings | 6 | - | 14,763

5 | Share capital

Allotted, called up and fully paid shares

DM Property Holdings Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 October 2025

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100

6 | Loans and borrowings

Non-current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | - | 14,763

Current loans and borrowings

| 2025 £ | 2024 £
Other borrowings | - | 10,649