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Registered Number: 11529203
England and Wales
DCX PROPERTY GROUP LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

DCX Property Group Limited Contents Page For the year ended 31 August 2025
Company information | 1
Balance sheet | 2

DCX Property Group Limited Company Information For the year ended 31 August 2025
Director | Charles Mortimer
Registered Number | 11529203
Registered Office | Ainderby Hall Ainderby Steeple Northallerton North Yorkshire DL7 9QJ
Accountants | Best Accountancy Services Ltd Harrogate Business Centre, Hammerain House Hookstone Avenue Harrogate North Yorkshire HG2 8ER
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DCX Property Group Limited Balance Sheet As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 118,331 |  |  | 118,424
Current assets |  | 73,913 |  |  | 61,849 |
Prepayments and accrued income |  | 722 |  |  | 1,960 |
Creditors: amount falling due within one year |  | (96,164) |  |  | (95,357) |
Net current assets |  |  | (21,529) |  |  | (31,548)
Total assets less current liabilities |  |  | 96,802 |  |  | 86,876
Creditors: amount falling due after more than one year |  |  | (75,771) |  |  | (77,783)
Net assets |  |  | 21,031 |  |  | 9,093
Capital and reserves |  |  | 21,031 |  |  | 9,093
NOTES TO THE ACCOUNTS General Information DCX Property Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11529203, registration address Ainderby Hall , Ainderby Steeple, Northallerton, North Yorkshire, DL7 9QJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 0%
2. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 September 2024 | 117,957 |  | 954 |  | 118,911
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 August 2025 | 117,957 |  | 954 |  | 118,911
Depreciation
At 01 September 2024 | - |  | 487 |  | 487
Charge for year | - |  | 93 |  | 93
On disposals | - |  | - |  | -
At 31 August 2025 | - |  | 580 |  | 580
Net book values
Closing balance as at 31 August 2025 | 117,957 |  | 374 |  | 118,331
Opening balance as at 01 September 2024 | 117,957 |  | 467 |  | 118,424
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
4. | Advances and Credits Charles Mortimer During the year ended 31st August 2025, the Director advanced an additional £720 to the Company. The loan is interest free and repayable on demand.
Current year (2025)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Charles Mortimer | 90,125 |  | 720 |  | 0 |  | 0 |  | 0 |  | 0 |  | 90,845
| 90,125 |  | 720 |  | 0 |  | 0 |  | 0 |  | 0 |  | 90,845
Previous year (2024)
| Brought Forward £ | Amount £ | Interest £ | Repaid £ | Written Off £ | Waived £ | Carry Forward £
--- | --- | --- | --- | --- | --- | --- | ---
Charles Mortimer | 88,809 |  | 1,316 |  | 0 |  | 0 |  | 0 |  | 0 |  | 90,125
| 88,809 |  | 1,316 |  | 0 |  | 0 |  | 0 |  | 0 |  | 90,125
For the 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. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions 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. The financial statements were approved by the director on 12 May 2026 and were signed by:
-------------------------------- Charles Mortimer Director
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