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Registration number: 12088557

De Sousa Properties Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

De Sousa Properties Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

De Sousa Properties Limited

(Registration number: 12088557)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 238,948 | 243,329
Current assets | 1,792 | 3,071
Prepayments and accrued income | 423 | 423
Creditors: Amounts falling due within one year | (131,989) | (135,691)
Net current liabilities | (129,774) | (132,197)
Total assets less current liabilities | 109,174 | 111,132
Creditors: Amounts falling due after more than one year | (145,375) | (145,375)
Accruals and deferred income | (1,440) | (1,320)
| (37,641) | (35,563)
Capital and reserves | (37,641) | (35,563)

For the financial year ending 31 July 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 year 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 in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:

Mr T De Sousa Director | Mrs EL De Sousa Director |

De Sousa Properties Limited

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

1 | General information

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

The address of its registered office is:
17 Jeffreys Way
Taunton
Somerset
TA1 5JJ

These financial statements were authorised for issue by the Board on 13 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional and presentational currency of the company, and rounded to the nearest £.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).