Company registration number 07859636 (England and Wales)
D.P. PROPERTIES (SOUTHERN) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
3 Acorn Business Centre
Northarbour Road
Cosham
Portsmouth
Hampshire
PO6 3TH
D.P. PROPERTIES (SOUTHERN) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
181,574
181,574
Current assets
91,505
112,450
Creditors: amounts falling due within one year
(140,077)
(167,659)
Net current liabilities
(48,572)
(55,209)
Total assets less current liabilities
133,002
126,365
Net assets
133,002
126,365
Capital and reserves
133,002
126,365
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
3
1
D.P. PROPERTIES (SOUTHERN) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
D.P. Properties (Southern) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hinton Manor, Catherington, Waterlooville, PO8 0QW.
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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 19 May 2026 and are signed on its behalf by:
Mr H Priddy
Director
Company registration number 07859636 (England and Wales)