Company registration number 05807079 (England and Wales)
DANKS PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
DANKS PROPERTIES LIMITED
CONTENTS
Page
Balance sheet
1 - 2
Notes to the financial statements
3 - 5
DANKS PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Investment property
3
597,780
650,916
Current assets
Debtors
4
-
0
921
Cash at bank and in hand
-
0
921
-
0
1,842
Creditors: amounts falling due within one year
5
(205,096)
(211,251)
Net current liabilities
(205,096)
(209,409)
Total assets less current liabilities
392,684
441,507
Creditors: amounts falling due after more than one year
6
(280,264)
(290,597)
Provisions for liabilities
(2,714)
(12,828)
Net assets
109,706
138,082
Capital and reserves
Called up share capital
2
2
Non-distributable profits reserve
7
169,568
212,608
Distributable profit and loss reserves
(59,864)
(74,528)
Total equity
109,706
138,082
DANKS PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 May 2026
Mr Graham Danks
Director
Company registration number 05807079 (England and Wales)
DANKS PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 3 -
1
Accounting policies
Company information

Danks Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is C/O IRSP, Old Bush Street, Off Level Street, Brierley Hill, West Midlands, DY5 1UB.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

1.3
Investment properties

Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value a t the reporting end date. Changes in fair value are recognised in profit or loss.

1.4
Cash at bank and in hand

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Financial instruments

The following assets and liabilities are classified as financial instruments – trade debtors, trade creditors, bank loans and directors’ loans.

Bank loans are initially measured at the present value of future payments, discounted at a market rate of interest, and subsequently at amortised costs using the effective interest method.

Directors’ loans (being repayable on demand), trade debtors and trade creditors are measured at the undiscounted amount of cash or other consideration expected to be paid or received.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

DANKS PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 4 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
3
Investment property
2025
£
Fair value
At 1 September 2024
650,916
Revaluations
(53,136)
At 31 August 2025
597,780

The property's fair value is the open market valuation provided by a third party agent.

4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
-
0
921
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
2,939
-
0
Corporation tax
13,289
9,285
Other creditors
188,868
201,966
205,096
211,251
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans and overdrafts
280,264
290,597
DANKS PROPERTIES LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2025
- 5 -
7
Non-distributable profits reserve
2025
2024
£
£
At the beginning of the year
212,608
212,608
Non distributable profits in the year
(43,040)
-
At the end of the year
169,568
212,608
8
Related party transactions

At the year end the company owed £11,179 to Doorflex Products Ltd. Mr G Danks is a shareholder and director of Doorflex Products Ltd.

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