REGISTERED NUMBER: NI711879 (Northern Ireland)

DTW Property Management Limited

Unaudited Financial Statements

for the Year Ended 31 March 2026

Page

Statement of financial position

1

to

2

Fixed assets

87,145

-

Current assets

255,818

75,000

Payables

Amounts falling due within one year

(90,599

)

(22,010

)

Net current assets

165,219

52,990

Total assets less current liabilities

252,364

52,990

Capital and reserves

252,364

52,990

Notes to the financial statements

1.	Statutory information

DTW Property Management Limited is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address are as below:

Registered number:

NI711879

Registered office:

5 Lowrys Avenue

Hamiltonsbawn Road

Armagh

BT60 1BF

2.	Average number of employees

The average number of employees during the year was 1 (2025 - 1 ) .

3.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the year ended 31 March 2026 and the period ended 31 March 2025:

2026

2025

£

£

Mrs D E Wilson

Balance outstanding at start of year

1,280

-

Amounts advanced

8,555

1,280

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

9,835

1,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 2 July 2026 and were signed by:

Mrs D E Wilson - Director