1 November 2024 false No description of principal activity Taxfiler 2024.6 09830508 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09830508 2024-10-31 09830508 2024-11-01 2025-10-31 09830508 business:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 09830508 business:FilletedAccounts 2024-11-01 2025-10-31 09830508 2025-10-31 09830508 business:Director1 2024-11-01 2025-10-31 09830508 business:Director2 2024-11-01 2025-10-31 09830508 business:CompanySecretary1 2024-11-01 2025-10-31 09830508 business:RegisteredOffice 2024-11-01 2025-10-31 09830508 2024-10-31 09830508 core:WithinOneYear 2025-10-31 09830508 core:WithinOneYear 2024-10-31 09830508 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 09830508 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 09830508 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 09830508 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 09830508 core:PreviouslyStatedAmount 2025-10-31 09830508 core:PreviouslyStatedAmount 2024-10-31 09830508 business:SmallEntities 2024-11-01 2025-10-31 09830508 countries:EnglandWales 2024-11-01 2025-10-31 09830508 core:LandBuildings 2024-10-31 09830508 core:LandBuildings 2025-10-31 09830508 business:OrdinaryShareClass1 2024-11-01 2025-10-31 09830508 business:OrdinaryShareClass1 2023-11-01 2024-10-31 09830508 2023-11-01 2024-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09830508 (England and Wales)
Dean Property Development Ltd Unaudited accounts for the year ended 31 October 2025
Dean Property Development Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dean Property Development Ltd Company Information for the year ended 31 October 2025
Directors
Eric Vivian DEAN Yvonne DEAN
Secretary
Myles DEAN
Company Number
09830508 (England and Wales)
Registered Office
12 BEECH RD BIRMINGHAM WORCESTERSHIRE B47 5QS ENGLAND
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
- 3 -
Dean Property Development Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
163,980
163,980
Current assets
Cash at bank and in hand
2,987
9,175
Creditors: amounts falling due within one year
5
(215,904)
(223,983)
Net current liabilities
(212,917)
(214,808)
Net liabilities
(48,937)
(50,828)
Capital and reserves
Called up share capital
6
3
3
Profit and loss account
(48,940)
(50,831)
Shareholders' funds
(48,937)
(50,828)
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 20 July 2026 and were signed on its behalf by
Eric Vivian DEAN Director Company Registration No. 09830508
- 4 -
Dean Property Development Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Dean Property Development Ltd is a private company, limited by shares, registered in England and Wales, registration number 09830508. The registered office is 12 BEECH RD, BIRMINGHAM, WORCESTERSHIRE, B47 5QS, 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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Land and building have not been depreciated because their market value exceeds the book value and the cost of valuation would be out of proportion to any benefit.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 November 2024
163,980
At 31 October 2025
163,980
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
163,980
At 31 October 2024
163,980
- 5 -
Dean Property Development Ltd Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
99,116
99,116
Taxes and social security
444
-
Loans from directors
115,544
124,067
Accruals
800
800
215,904
223,983
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -