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Registration number: 15786754

Direct Property Enterprises Ltd
Unaudited Filleted Financial Statements
for the Period from 18 June 2024 to 30 June 2025

Direct Property Enterprises Ltd

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3 to 4

Direct Property Enterprises Ltd

Company Information

Directors | Mr M K Aziz Mr J R Dearing

Registered office | 211-213 Wolverhampton Street Dudley West Midlands United Kingdom DY1 1ED

Accountants | Neil Westwood & Co Chartered Accountants101 Dixons Green Road Dudley West Midlands DY2 7DJ

Direct Property Enterprises Ltd

(Registration number: 15786754)
Balance Sheet as at 30 June 2025

| Note | 2025 £
Current assets |  |
Debtors | 4 | 2
Cash at bank and in hand |  | 11,750
|  | 11,752
Creditors: Amounts falling due within one year | 5 | (4,614)
Net assets |  | 7,138
Capital and reserves |  |
Called up share capital | 6 | 2
Retained earnings |  | 7,136
Shareholders' funds |  | 7,138

For the financial period ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 March 2026 and signed on its behalf by:

Mr J R Dearing Director

Direct Property Enterprises Ltd

Notes to the Unaudited Financial Statements for the Period from 18 June 2024 to 30 June 2025

1 | General information

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

The address of its registered office is:
211-213 Wolverhampton Street
Dudley
West Midlands
DY1 1ED
United Kingdom

These financial statements were authorised for issue by the Board on 18 March 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

Direct Property Enterprises Ltd

Notes to the Unaudited Financial Statements for the Period from 18 June 2024 to 30 June 2025 (continued)

2 | Accounting policies (continued)

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

4 | Debtors

Current | 2025 £
Other debtors | 2
| 2

5 | Creditors

Creditors: amounts falling due within one year

| 2025 £
Due within one year |
Taxation and social security | 4,019
Accruals and deferred income | 595
| 4,614

6 | Share capital

Allotted, called up and fully paid shares

| 2025
| No. | £
Ordinary shares of £1 each | 2 | 2