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Company Registration No. 12959294 (England and Wales)
Ds & Dk Properties Ltd Unaudited accounts for the year ended 31 October 2025
Ds & Dk Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Ds & Dk Properties Ltd Company Information for the year ended 31 October 2025
Director
Darren Stowers
Company Number
12959294 (England and Wales)
Registered Office
43 Primrose Way Wrexham Clwyd LL11 2AT Wales
Accountants
Victoria Davies MAAT Cae Coch Golly Burton Rossett Wrexham LL12 0AL
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Ds & Dk Properties Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
105,968
Current assets
Cash at bank and in hand
465
Creditors: amounts falling due within one year
5
(54,832)
Net current liabilities
(54,367)
Total assets less current liabilities
51,601
Creditors: amounts falling due after more than one year
6
(83,442)
Net liabilities
(31,841)
Capital and reserves
Profit and loss account
(31,841)
Shareholders' funds
(31,841)
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 director acknowledges his 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 and authorised for issue on 27 March 2026 and were signed on its behalf by
Darren Stowers Director Company Registration No. 12959294
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Ds & Dk Properties Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Ds & Dk Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12959294. The registered office is 43 Primrose Way, Wrexham, Clwyd, LL11 2AT, Wales.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
105,000
1,452
106,452
At 31 October 2025
105,000
1,452
106,452
Depreciation
At 1 November 2024
-
242
242
Charge for the year
-
242
242
At 31 October 2025
-
484
484
Net book value
At 31 October 2025
105,000
968
105,968
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
54,432
Accruals
400
54,832
- 5 -
Ds & Dk Properties Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due after more than one year
2025
£
Bank loans
83,442
7
Average number of employees
During the year the average number of employees was 0.
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