1 December 2024 false No description of principal activity Taxfiler 2024.6 10957818business:PrivateLimitedCompanyLtd2024-12-012025-11-30 109578182024-11-30 109578182024-12-012025-11-30 10957818business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 10957818business:FilletedAccounts2024-12-012025-11-30 109578182025-11-30 10957818business:Director12024-12-012025-11-30 10957818business:RegisteredOffice2024-12-012025-11-30 109578182024-11-30 10957818core:WithinOneYear2025-11-30 10957818core:WithinOneYear2024-11-30 10957818core:AfterOneYear2025-11-30 10957818core:AfterOneYear2024-11-30 10957818core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 10957818core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 10957818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 10957818core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 10957818core:PreviouslyStatedAmount2025-11-30 10957818core:PreviouslyStatedAmount2024-11-30 10957818business:SmallEntities2024-12-012025-11-30 10957818countries:EnglandWales2024-12-012025-11-30 10957818core:LandBuildings2024-12-012025-11-30 10957818core:LandBuildings2024-11-30 10957818core:LandBuildings2025-11-30 109578182023-12-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10957818 (England and Wales)
DAVID DENNIS PROPERTIES LTD Unaudited accounts for the year ended 30 November 2025
DAVID DENNIS PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAVID DENNIS PROPERTIES LTD Company Information for the year ended 30 November 2025
Director
Kayode Aliu
Company Number
10957818 (England and Wales)
Registered Office
43 Woolhampton Way READING RG2 0WZ United Kingdom
Accountants
Fanla & Co Unit 10 Warwick House Overton Road London SW9 7JP
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DAVID DENNIS PROPERTIES LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
439,693 
439,693 
Current assets
Debtors
5
4,412 
- 
Cash at bank and in hand
- 
188 
4,412 
188 
Creditors: amounts falling due within one year
6
(43,996)
(44,107)
Net current liabilities
(39,584)
(43,919)
Total assets less current liabilities
400,109 
395,774 
Creditors: amounts falling due after more than one year
7
(391,633)
(391,633)
Net assets
8,476 
4,141 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,376 
4,041 
Shareholders' funds
8,476 
4,141 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 18 April 2026 and were signed on its behalf by
Kayode Aliu Director Company Registration No. 10957818
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DAVID DENNIS PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DAVID DENNIS PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 10957818. The registered office is 43 Woolhampton Way, READING, RG2 0WZ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 December 2024
439,693 
At 30 November 2025
439,693 
Depreciation
At 30 November 2025
- 
Net book value
At 30 November 2025
439,693 
At 30 November 2024
439,693 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
4,412 
- 
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DAVID DENNIS PROPERTIES LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
44 
- 
Trade creditors
- 
535 
Amounts owed to group undertakings and other participating interests
38,639 
40,339 
Loans from directors
(292)
(1,172)
Accruals
5,605 
4,405 
43,996 
44,107 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
391,633 
391,633 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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