5 September 2024 false No description of principal activity Taxfiler 2024.6 15939639 business:PrivateLimitedCompanyLtd 2024-09-05 2025-09-30 15939639 2024-09-04 15939639 2024-09-05 2025-09-30 15939639 business:AuditExemptWithAccountantsReport 2024-09-05 2025-09-30 15939639 business:FilletedAccounts 2024-09-05 2025-09-30 15939639 2025-09-30 15939639 business:Director1 2024-09-05 2025-09-30 15939639 business:Director2 2024-09-05 2025-09-30 15939639 business:RegisteredOffice 2024-09-05 2025-09-30 15939639 core:WithinOneYear 2025-09-30 15939639 countries:EnglandWales 2024-09-05 2025-09-30 15939639 business:Micro-entities 2024-09-05 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15939639 (England and Wales)
D & G Properties (central) Limited Unaudited accounts for the period from 5 September 2024 to 30 September 2025
D & G Properties (central) Limited Annual report and unaudited accounts for the period from 5 September 2024 to 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
D & G Properties (central) Limited Company Information for the period from 5 September 2024 to 30 September 2025
Directors
Daniel Michael Burke Georgia Alexandra Vaughan
Company Number
15939639 (England and Wales)
Registered Office
7 St. Peters Mews 101b St. Peters Street St. Albans Hertfordshire AL1 3EN England
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
- 3 -
D & G Properties (central) Limited Statement of Financial Position as at 30 September 2025
2025
£
Fixed assets
1,391
Current assets
67,235
Creditors: amounts falling due within one year
(67,830)
Net current liabilities
(595)
Total assets less current liabilities
796
Net assets
796
Capital and reserves
796
NOTES TO THE ACCOUNTS
1 Statutory information
D & G Properties (central) Limited is a private company, limited by shares, registered in England and Wales, registration number 15939639. The registered office is 7 St. Peters Mews, 101b St. Peters Street, St. Albans, Hertfordshire, AL1 3EN, England.
2 Directors' advances, credit and guarantees
During the year loans totalling £65,149 were received from the directors. These remain outstanding at the year end and interest has been charged.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2025
Daniel Michael Burke Director Company Registration No. 15939639
- 4 -