1 November 2024 false No description of principal activity Taxfiler 2024.6 true 15205787 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15205787 2024-10-31 15205787 2024-11-01 2025-10-31 15205787 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 15205787 business:FilletedAccounts 2024-11-01 2025-10-31 15205787 2025-10-31 15205787 business:Director1 2024-11-01 2025-10-31 15205787 business:Director2 2024-11-01 2025-10-31 15205787 business:RegisteredOffice 2024-11-01 2025-10-31 15205787 2024-10-31 15205787 core:WithinOneYear 2025-10-31 15205787 core:WithinOneYear 2024-10-31 15205787 core:AfterOneYear 2025-10-31 15205787 core:AfterOneYear 2024-10-31 15205787 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15205787 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 15205787 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15205787 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 15205787 core:PreviouslyStatedAmount 2025-10-31 15205787 core:PreviouslyStatedAmount 2024-10-31 15205787 business:SmallEntities 2024-11-01 2025-10-31 15205787 countries:EnglandWales 2024-11-01 2025-10-31 15205787 business:OrdinaryShareClass1 2024-11-01 2025-10-31 15205787 business:OrdinaryShareClass1 2023-10-11 2024-10-31 15205787 business:Director2 1 2024-11-01 2025-10-31 15205787 business:Director2 1 2024-10-31 15205787 business:Director2 1 2025-10-31 15205787 2023-10-11 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15205787 (England and Wales)
Decent Property Management Ltd Unaudited accounts for the year ended 31 October 2025
Decent Property Management Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Decent Property Management Ltd Company Information for the year ended 31 October 2025
Directors
Adem INAN Tuba MOCU
Company Number
15205787 (England and Wales)
Registered Office
214 Baker Street Enfield Middlesex EN1 3JY England
Accountants
DNG Associates 214 Baker Street Enfield EN1 3JY
- 3 -
Decent Property Management Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
372,500
-
Current assets
Cash at bank and in hand
2,596
1
Creditors: amounts falling due within one year
5
(113,856)
(502)
Net current liabilities
(111,260)
(501)
Total assets less current liabilities
261,240
(501)
Creditors: amounts falling due after more than one year
6
(266,504)
-
Net liabilities
(5,264)
(501)
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
(5,265)
(502)
Shareholders' funds
(5,264)
(501)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 July 2026 and were signed on its behalf by
Adem INAN Director Company Registration No. 15205787
- 4 -
Decent Property Management Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Decent Property Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 15205787. The registered office is 214 Baker Street, Enfield, Middlesex, EN1 3JY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
372,500
At 31 October 2025
372,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1,038
1,200
Loans from directors
111,618
(698)
Accruals
1,200
-
113,856
502
- 5 -
Decent Property Management Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
266,504
-
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Directors Loan Account
698
-
112,316
(111,618)
698
-
112,316
(111,618)
There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -