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Registration number: 13620649

DMNP Properties Limited
Annual Report and
Unaudited Financial Statements
30 September 2025

DMNP Properties Limited

Contents

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

DMNP Properties Limited

Company Information

Directors | Mr D A McDermottroe Ms N J Palmer

Registered office | Tower House 269 Walmersley Road Bury Lancashire BL9 6NX

Accountants | Horsfield & Smith Chartered AccountantsTower House 269 Walmersley Road Bury Lancashire BL9 6NX

DMNP Properties Limited

Balance Sheet
30 September 2025

| 2025 £ | 2024 £
Fixed assets | 344,194 | 345,088
Current assets | 12,795 | 16,819
Prepayments and accrued income | - | 398
Creditors: Amounts falling due within one year | (184,262) | (193,489)
Net current liabilities | (171,467) | (176,272)
Total assets less current liabilities | 172,727 | 168,816
Creditors: Amounts falling due after more than one year | (157,347) | (157,347)
Accruals and deferred income | (3,660) | (3,480)
| 11,720 | 7,989
Capital and reserves | 11,720 | 7,989

For the financial year ending 30 September 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 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.

Registered Company Number: 13620649

Approved and authorised by the Board on 7 May 2026 and signed on its behalf by:

......................................... Mr D A McDermottroe Director

DMNP Properties Limited

Notes to the Unaudited Financial Statements
30 September 2025

1 | General information

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

The address of its registered office is:
Tower House
269 Walmersley Road
Bury
Lancashire
BL9 6NX

These financial statements were authorised for issue by the Board on 7 May 2026.

2 | Staff numbers

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