Company Registration No. 10754778 (England and Wales)
Donoghues Property Limited
Unaudited accounts
for the year ended 31 May 2025
Donoghues Property Limited
Unaudited accounts
Contents
Donoghues Property Limited
Company Information
for the year ended 31 May 2025
Directors
Paul Donoghue
Fiona Donoghue
Company Number
10754778 (England and Wales)
Registered Office
Riverside House Sword Smith
Wood Street
Shotley Bridge
Consett
DH8 0JE
United Kingdom
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Donoghues Property Limited
Statement of financial position
as at 31 May 2025
Investment property
245,924
305,687
Creditors: amounts falling due within one year
(7,521)
(500)
Net current liabilities
(7,521)
(500)
Total assets less current liabilities
238,403
305,187
Creditors: amounts falling due after more than one year
(163,887)
(260,179)
Called up share capital
100
100
Profit and loss account
74,416
44,908
Shareholders' funds
74,516
45,008
For the year ending 31 May 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 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 of Directors and authorised for issue on 19 March 2026 and were signed on its behalf by
Fiona Donoghue
Director
Company Registration No. 10754778
Donoghues Property Limited
Notes to the Accounts
for the year ended 31 May 2025
Donoghues Property Limited is a private company, limited by shares, registered in England and Wales, registration number 10754778. The registered office is Riverside House Sword Smith, Wood Street, Shotley Bridge, Consett, DH8 0JE, 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.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 June 2024
305,687
There has been no valuation of investment property by an independent valuer
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,921
-
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
163,887
260,179
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).