Registered Number 12977347

DP AND PB PROPERTIES LIMITED

Micro-entity Accounts

31 October 2025

DP AND PB PROPERTIES LIMITED Registered Number 12977347

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Fixed Assets
593,779
593,779
Current Assets
151,090
114,355
Prepayments and accrued income
3,129
3,375
Creditors: amounts falling due within one year
(567,878)
(573,595)
Net current assets (liabilities)
(413,659)
(455,865)
Total assets less current liabilities
180,120
137,914
Accruals and deferred income
(1,574)
(1,404)
Total net assets (liabilities)
178,546
136,510
Capital and reserves
178,546
136,510
  • For the year ending 31 October 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 July 2026

And signed on their behalf by:
Dr David Pollak, Director

DP AND PB PROPERTIES LIMITED Registered Number 12977347

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 0 0