Company Registration No. SC604906 (Scotland)
DF Property Management Limited
Unaudited accounts
for the year ended 31 August 2025
DF Property Management Limited
Unaudited accounts
Contents
DF Property Management Limited
Company Information
for the year ended 31 August 2025
Company Number
SC604906 (Scotland)
Registered Office
17 STANDRIGG AVENUE
BRIGHTONS
FALKIRK
STIRLINGSHIRE
FK2 0GL
UNITED KINGDOM
Accountants
Braes Accountancy Limited
Ironworks Business Centre
Castlelaurie Industrial Estate
Falkirk
Stirlingshire
FK2 7XE
DF Property Management Limited
Statement of financial position
as at 31 August 2025
Investment property
180,000
180,000
Cash at bank and in hand
290
174
Creditors: amounts falling due within one year
(67,764)
(58,408)
Net current liabilities
(67,474)
(58,234)
Total assets less current liabilities
112,526
121,766
Creditors: amounts falling due after more than one year
(67,972)
(78,958)
Provisions for liabilities
Deferred tax
(4,495)
(4,495)
Called up share capital
1
1
Profit and loss account
40,058
38,312
Shareholders' funds
40,059
38,313
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 May 2026 and were signed on its behalf by
Derek Fleming
Director
Company Registration No. SC604906
DF Property Management Limited
Notes to the Accounts
for the year ended 31 August 2025
DF Property Management Limited is a private company, limited by shares, registered in Scotland, registration number SC604906. The registered office is 17 STANDRIGG AVENUE, BRIGHTONS, FALKIRK, STIRLINGSHIRE, FK2 0GL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 September 2024
180,000
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,199
7,199
Taxes and social security
410
951
Loans from directors
57,180
49,763
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).