DISHA AND SON'S PROPERTY MANAGEMENT AND DEVELOPMENT LIMITED Filleted Accounts Cover |  |

| DISHA AND SON'S PROPERTY MANAGEMENT AND DEVELOPMENT LIMITED |
| Company No. 15714371 |
| Unaudited Accounts |
| 31 May 2025 |

DISHA AND SON'S PROPERTY MANAGEMENT AND DEVELOPMENT LIMITED Balance Sheet Registrar |  |

at | 31 May 2025 |  |  |  |  |  |  |  |  |
Company No. | 15714371 |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | £ |  |  |  |  |  |
Fixed assets |  | 327,764 |  |  |  |  |  |
Creditors: Amounts falling due within one year |  | (25,331) |  |  |  |  |  |
Net current assets |  | (25,331) |  |  |  |  |  |
Total assets less current liabilities |  | 302,433 |  |  |  |  |  |
Creditors: Amounts falling due after more than one year |  | (314,338) |  |  |  |  |  |
|  |  |  |  |  | (11,905) |  |  |  |  |  |
Capital and reserves |  | (11,905) |  |  |  |  |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2025 |  |  |  |  |  |
|  |  |  |  |  | Number |  |  |  |  |  |
| The average monthly number of employees (including directors) during the period: |  | 0 |  |  |  |  |  |

3 | General information |  |  |
| DISHA AND SON'S PROPERTY MANAGEMENT AND DEVELOPMENT LIMITED is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 15714371 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| 124 Pentland Road |  |  |  |  |
| Slough |  |  |  |  |
| SL2 1TW |  |  |  |  |
For the period ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 21 January 2026 and signed on its behalf by: |  |
A. DISHA - Director |  |  |  |  |  |

DISHA AND SON'S PROPERTY MANAGEMENT AND DEVELOPMENT LIMITED 15714371 31 May 2025 11 May 2024 false 21 January 2026 BTCSoftware AP Solution 2025 12.2.02 12.2.02 The principal activity of the company during the period under review was Other letting and operating of own or leased real estate. 15714371 2024-05-11 2025-05-31 15714371 2025-05-31 15714371 core:WithinOneYear 2025-05-31 15714371 core:AfterOneYear 2025-05-31 15714371 countries:UnitedKingdom 2024-05-11 2025-05-31 15714371 bus:RegisteredOffice 2024-05-11 2025-05-31 15714371 2024-05-11 15714371 bus:Micro-entities 2024-05-11 2025-05-31 15714371 bus:FullAccounts 2024-05-11 2025-05-31 15714371 bus:AuditExempt-NoAccountantsReport 2024-05-11 2025-05-31 15714371 bus:Director1 2024-05-11 2025-05-31 15714371 bus:PrivateLimitedCompanyLtd 2024-05-11 2025-05-31 iso4217:GBP xbrli:pure