DA Totteridge Developments Ltd

DA Totteridge Developments Ltd
Statement of Financial Position
As at 30 September 2025

	2025
	£	£
Fixed assets		100,000
Current assets	5,975
Creditors: amount falling due within one year	(4,245)
Net current assets		1,730
Total assets less current liabilities		101,730
Creditors: amount falling due after more than one year		(100,000)
Net assets		1,730


Capital and reserves		1,730

NOTES TO THE ACCOUNTS

General Information

DA Totteridge Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15974959, registration address 23A Crendon Street,, High Wycombe, HP13 6LJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 24 September 2024	-	-
Additions	100,000	100,000
Disposals	-	-
At 30 September 2025	100,000	100,000
Depreciation
At 24 September 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 September 2025	-	-
Net book values
Closing balance as at 30 September 2025	100,000	100,000
Opening balance as at 24 September 2024	-	-

3.	Average number of employees Average number of employees during the period was 0.

4.	Director’s loan

Director Account

At the year's end, a balance of £3,239 was owed to the director.

The above balance is interest-free, and no fixed date for repayment.

For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 25 May 2026 and were signed on its behalf by:

--------------------------------
Ali Bilal Shah
Director


Registered Number: 15974959
England and Wales
DA TOTTERIDGE DEVELOPMENTS LTD

Unaudited Financial Statements

Period of accounts Start date: 24 September 2024 End date: 30 September 2025