Ding Property Management Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12803231

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		300,185		306,906

			300,185		306,906
CURRENT ASSETS
Cash at bank and in hand		51,551		35,026

		51,551		35,026
Creditors: Amounts Falling Due Within One Year	5	(338,327 )		(338,015 )

NET CURRENT ASSETS (LIABILITIES)			(286,776 )		(302,989 )

TOTAL ASSETS LESS CURRENT LIABILITIES			13,409		3,917

Creditors: Amounts Falling Due After More Than One Year	6		(49,506 )		(46,800 )

NET LIABILITIES			(36,097 )		(42,883 )

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			(36,101 )		(42,887 )

SHAREHOLDERS' FUNDS			(36,097)		(42,883)

Page 1

Page 2

Ding Property Management Ltd

Balance Sheet (continued)

As At 31 August 2025

For the year ending 31 August 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Sheng Zhou Director	Dr Chi Christina Ding Director
21/05/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Ding Property Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12803231 . The registered office is 299 Colchester Road, Ipswich, IP4 4SG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Tangible Assets

	Investment Properties	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 September 2024	330,840	2,226	3,939	337,005

As at 31 August 2025	330,840	2,226	3,939	337,005

Depreciation
As at 1 September 2024	26,467	1,522	2,110	30,099
Provided during the period	6,088	176	457	6,721

As at 31 August 2025	32,555	1,698	2,567	36,820

Net Book Value
As at 31 August 2025	298,285	528	1,372	300,185

As at 1 September 2024	304,373	704	1,829	306,906

Page 3

Page 4

Ding Property Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(1 )	(1 )
Accruals and deferred income	800	800
Directors' loan accounts	337,528	337,216

	338,327	338,015

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other creditors	49,506	46,800

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4

Page 4