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Company Registration No. 12046780 (England and Wales)
DNS Property Management Ltd Unaudited accounts for the year ended 30 June 2025
DNS Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DNS Property Management Ltd Company Information for the year ended 30 June 2025
Directors
Michael Dryland Aaron Negus
Company Number
12046780 (England and Wales)
Registered Office
110 ROYDS ROAD ASHFORD KENT TN24 0DR ENGLAND
Accountants
Eco Accountancy Services Ltd The Old Corn Store Coachworks Dover Place Ashford TN23 1HU
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DNS Property Management Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,324
5,324
Cash at bank and in hand
1,256
1,793
6,580
7,117
Creditors: amounts falling due within one year
5
(12,367)
(11,093)
Net current liabilities
(5,787)
(3,976)
Total assets less current liabilities
(5,787)
(3,976)
Creditors: amounts falling due after more than one year
6
(7,222)
(8,498)
Net liabilities
(13,009)
(12,474)
Capital and reserves
Profit and loss account
(13,009)
(12,474)
Shareholders' funds
(13,009)
(12,474)
For the year ending 30 June 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 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 of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Michael Dryland Director Company Registration No. 12046780
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DNS Property Management Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
DNS Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 12046780. The registered office is 110 ROYDS ROAD, ASHFORD, KENT, TN24 0DR, ENGLAND.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Amended Accounts
These amended accounts replace the original accounts. They are now the statutory accounts and are prepared as they were at the date of the original accounts.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Deferred tax asset
5,324
5,324
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,667
1,667
Other creditors
3,200
-
Loans from directors
7,500
9,426
12,367
11,093
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
7,222
8,498
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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