Company registration number 15999139 (England and Wales)
DON PROPERTY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
DON PROPERTY SERVICES LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
£
£
Current assets
18,593
Creditors: amounts falling due within one year
(6,878)
Net current assets
11,715
Net assets
11,715
Capital and reserves
11,715
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the period ending 31 October 2025, the director was advanced £43,318 from the company and made repayments of £25,582. Interest of £324 was charged on advances at an effective rate of 3%. At the balance sheet date, the amount owed by the director to the company was £18,060.

2
Employees

The average number of persons, including directors, employed by the company during the period was as follows:

2025
Number
Employees
1

DON Property Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is The Annex, The Rear Of 18 Selsey Avenue, Portsmouth, Hampshire, United Kingdom, PO4 9QL.

For the period ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

DON PROPERTY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 3 July 2026
Mr D O'Neill
Director
Company registration number 15999139 (England and Wales)
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