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Company Registration No. 14361062 (England and Wales)
Dn Professional Lets Ltd Unaudited accounts for the year ended 30 September 2025
Dn Professional Lets Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dn Professional Lets Ltd Company Information for the year ended 30 September 2025
Director
Ashley Brannan
Company Number
14361062 (England and Wales)
- 3 -
Dn Professional Lets Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
218,857
209,650
Current assets
Cash at bank and in hand
1,718
(1,385)
Creditors: amounts falling due within one year
5
(395)
(224,988)
Net current assets/(liabilities)
1,323
(226,373)
Total assets less current liabilities
220,180
(16,723)
Creditors: amounts falling due after more than one year
6
(246,603)
-
Net liabilities
(26,423)
(16,723)
Capital and reserves
Called up share capital
1
-
Profit and loss account
(26,424)
(16,723)
Shareholders' funds
(26,423)
(16,723)
For the year ending 30 September 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 24 July 2026 and were signed on its behalf by
Ashley Brannan Director Company Registration No. 14361062
- 4 -
Dn Professional Lets Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dn Professional Lets Ltd is a private company, limited by shares, registered in England and Wales, registration number 14361062.
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.
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
20% straight line
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
208,965
685
209,650
Additions
9,481
-
9,481
At 30 September 2025
218,446
685
219,131
Depreciation
Charge for the year
-
274
274
At 30 September 2025
-
274
274
Net book value
At 30 September 2025
218,446
411
218,857
At 30 September 2024
208,965
685
209,650
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
224,988
Accruals
395
-
395
224,988
- 5 -
Dn Professional Lets Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
246,603
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -