2024-10-01 2025-09-30 12217892 D R Property Holdings Limited false 12217892 2024-10-01 2025-09-30 12217892 uk-bus:Director1 2024-10-01 2025-09-30 12217892 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12217892 uk-bus:Micro-entities 2024-10-01 2025-09-30 12217892 uk-bus:FullAccounts 2024-10-01 2025-09-30 12217892 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12217892 2024-10-01 12217892 2025-09-30 12217892 2024-09-30 xbrli:pure iso4217:GBP 12217892 2023-10-01 2024-09-30
Company Registration Number: 12217892 (England and Wales)
12217892
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
D R Property Holdings Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Dean Robson
2024-10-01
D R Property Holdings Limited
Unaudited Filleted Financial Statement
For the year ended 30 September 2025
D R Property Holdings Limited
Contents
For the year ended 30 September 2025
CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
D R Property Holdings Limited
Company Information
For the year ended 30 September 2025
Director Dean Robson
Company number 12217892
Registered office 246 Park View
Whitley Bay
Tyne And Wear
NE26 3QX
Accountant
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
D R Property Holdings Limited
Accountant's Report
For the year ended 30 September 2025
Chartered Accountant's report to the board of Director on the preparation of the unaudited statutory accounts of D R Property Holdings Limited for the year ended 30 September 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D R Property Holdings Limited for the year ended 30 September 2025 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulations.

This report is made solely to the Board of Directors of D R Property Holdings Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of D R Property Holdings Limited and state those matters that we have agreed to state to the Board of Directors of D R Property Holdings Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D R Property Holdings Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that D R Property Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of D R Property Holdings Limited. You consider that D R Property Holdings Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of D R Property Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Harrison Hutchinson Ltd
Chartered Accountants
246 Park View
Whitley Bay
Tyne and Wear
NE26 3QX
2026-06-29 Date: 29 June 2026
D R Property Holdings Limited
Statement of Financial Position
For the year ended 30 September 2025
2025-09-30
2025 2024
£ £
Fixed assets 1,416,215 1,416,215
Current assets 267,942 249,593
Creditors: Amounts falling due within one year (77,148) (95,828)
Net current assets/(liabilities) 190,794 153,765
Total assets less current liabilities 1,607,009 1,569,980
Creditors: Amounts falling due more than one year (1,036,824) (1,047,168)
Net assets/(liabilities) 570,185 522,812
Capital and reserves 570,185 522,812
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 246 Park View, Whitley Bay, Tyne And Wear, NE26 3QX.

(2) Directors advances, credit and guarantees
Dean Robson, the director had an outstanding loan of £495,441 (2024 - £524,159) to the company.

(3) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 September 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of directors on 29 June 2026 and signed on behalf of the board by: 2026-06-29
.............................
Dean Robson (Director)
Company registration number. 12217892