D&D PROPERTY REPAIRS LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 16237744

		28 February 2026
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		29,167

			29,167
CURRENT ASSETS
Stocks	5	2,519
Cash at bank and in hand		10,693

		13,212
Creditors: Amounts Falling Due Within One Year	6	(66,467 )

NET CURRENT ASSETS (LIABILITIES)			(53,255 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(24,088 )

NET LIABILITIES			(24,088 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(24,090 )

SHAREHOLDERS' FUNDS			(24,088)

For the period ending 28 February 2026 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Fraser Daycott

Director

16 July 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

D&D PROPERTY REPAIRS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 16237744 . The registered office is 48 Telford Avenue, London, SW2 4XF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Intellectual Property

Intellectual property assets are stated at cost less accumulated amortisation and impairment losses.. It is amortised to the profit and loss account over its estimated economic life of 5 years.

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Intangible Assets

	Intellectual Property
	£
Cost
As at 7 February 2025	-
Additions	35,000

As at 28 February 2026	35,000

Amortisation
As at 7 February 2025	-
Provided during the period	5,833

As at 28 February 2026	5,833

...CONTINUED

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D&D PROPERTY REPAIRS LTD

Notes to the Financial Statements (continued)

For the Period 7 February 2025 to 28 February 2026

Net Book Value
As at 28 February 2026	29,167

As at 7 February 2025	-

5. Stocks

	28 February 2026
	£
Stock	2,519

6. Creditors: Amounts Falling Due Within One Year

	28 February 2026
	£
Other creditors	59,441
Taxation and social security	7,026

	66,467

7. Share Capital

	28 February 2026
	£
Allotted, Called up and fully paid	2

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