1 October 2024 false No description of principal activity Taxfiler 2024.6 12187766 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12187766 2024-09-30 12187766 2024-10-01 2025-09-30 12187766 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12187766 business:FilletedAccounts 2024-10-01 2025-09-30 12187766 2025-09-30 12187766 business:Director1 2024-10-01 2025-09-30 12187766 business:Director2 2024-10-01 2025-09-30 12187766 business:CompanySecretary1 2024-10-01 2025-09-30 12187766 business:RegisteredOffice 2024-10-01 2025-09-30 12187766 2024-09-30 12187766 core:WithinOneYear 2025-09-30 12187766 core:WithinOneYear 2024-09-30 12187766 core:AfterOneYear 2025-09-30 12187766 core:AfterOneYear 2024-09-30 12187766 countries:EnglandWales 2024-10-01 2025-09-30 12187766 2023-10-01 2024-09-30 12187766 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12187766 (England and Wales)
D & R ESTATES LIMITED Unaudited accounts for the year ended 30 September 2025
D & R ESTATES LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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D & R ESTATES LIMITED Company Information for the year ended 30 September 2025
Directors
Daniel Nathan Berkowitz Rebecca Berkowitz
Secretary
Daniel Nathan Berkowitz
Company Number
12187766 (England and Wales)
Registered Office
96 HILLSIDE ROAD SOUTH TOTTENHAM LONDON N15 6NB UNITED KINGDOM
Accountants
Precision Ltd 32 Castlewood Road London N16 6DW
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D & R ESTATES LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Called up share capital not paid
10
10
Fixed assets
9,613,470
9,360,017
Current assets
97,244
250,648
Prepayments and accrued income
1,170
-
Creditors: amounts falling due within one year
(632,433)
(645,917)
Net current liabilities
(534,019)
(395,269)
Total assets less current liabilities
9,079,461
8,964,758
Creditors: amounts falling due after more than one year
(3,901,403)
(3,851,645)
Accruals and deferred income
(1,440)
(960)
Net assets
5,176,618
5,112,153
Capital and reserves
5,176,618
5,112,153
NOTES TO THE ACCOUNTS
1 Statutory information
D & R ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12187766. The registered office is 96 HILLSIDE ROAD, SOUTH TOTTENHAM, LONDON, N15 6NB, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 June 2026
Daniel Nathan Berkowitz Director Company Registration No. 12187766
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