REGISTERED NUMBER: 12951940 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

DansonOsborne Properties Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S A Danson-Osborne

Mr M A Osborne

REGISTERED OFFICE:

Aishling House

6a Hayes Road

Deanshanger

Milton Keynes

MK19 6HW

REGISTERED NUMBER:

12951940 (England and Wales)

ACCOUNTANTS:

DansonOsborne Accountants Ltd

Chartered Certified Accountants

Aishling House

6a Hayes Road

Deanshanger

Milton Keynes

Buckinghamshire

MK19 6HW

FIXED ASSETS

Investment property

4

326,134

326,134

CURRENT ASSETS

Cash at bank

15,591

10,715

CREDITORS

Amounts falling due within one year

8,180

6,055

NET CURRENT ASSETS

7,411

4,660

TOTAL ASSETS LESS CURRENT LIABILITIES

333,545

330,794

CREDITORS

Amounts falling due after more than one year

5

317,848

317,848

NET ASSETS

15,697

12,946

CAPITAL AND RESERVES

Called up share capital

6

2

2

Retained earnings

15,695

12,944

SHAREHOLDERS' FUNDS

15,697

12,946

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by:

Mrs S A Danson-Osborne - Director

Mr M A Osborne - Director

1.	STATUTORY INFORMATION

DansonOsborne Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 November 2024

and 31 October 2025

326,134

NET BOOK VALUE

At 31 October 2025

326,134

At 31 October 2024

326,134

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

31.10.25

31.10.24

£

£

Repayable by instalments

Other loans more 5yrs instal

116,870

116,870

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

1

Ordinary A

1.00

1

1

1

Ordinary B

1.00

1

1

2

2