D And R Property Solutions Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 12670187

D And R Property Solutions Ltd

Filleted Unaudited Financial Statements

30 June 2025

D And R Property Solutions Ltd

Statement of Financial Position

30 June 2025

	2025	2024
	£	£
Fixed assets	130,000	123,132
	---------	---------

Current assets	13,694	11,920

Creditors: amounts falling due within one year	127,835	132,392
	---------	---------
Net current liabilities	( 114,141)	( 120,472)
	---------	---------
Total assets less current liabilities	15,859	2,660

Provisions for liabilities	1,305	–

Accruals and deferred income	288	288
	--------	-------
	14,266	2,372
	--------	-------

Capital and reserves	14,266	2,372
	--------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
D J Johansen	( 131,577)	( 104)	5,330	( 126,351)
	---------	----	-------	---------

	2024
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
D J Johansen	( 129,415)	( 4,559)	2,397	( 131,577)
	---------	-------	-------	---------

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 25 June 2026 , and are signed on behalf of the board by:

D J Johansen

Director

Company registration number: 12670187

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Orchard Grove, Stanley, DH9 8NL, England.