Company Registration No. 13739419 (England and Wales)
D&A PROPERTY GROUP LTD
Unaudited accounts
for the year ended 30 November 2025
D&A PROPERTY GROUP LTD
Unaudited accounts
Contents
D&A PROPERTY GROUP LTD
Company Information
for the year ended 30 November 2025
Director
Gregory Pierre Treu
Company Number
13739419 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET
LONDON
WC1N 3AX
UNITED KINGDOM
Accountants
Genius Accountancy Ltd
27 Old Gloucester Street
London
WC1N 3AX
D&A PROPERTY GROUP LTD
Statement of financial position
as at 30 November 2025
Investment property
136,000
125,000
Cash at bank and in hand
671
101
Creditors: amounts falling due within one year
(136,402)
(134,305)
Net current liabilities
(135,731)
(134,204)
Total assets less current liabilities
269
(9,204)
Provisions for liabilities
Deferred tax
(3,666)
(1,576)
Net liabilities
(3,397)
(10,780)
Called up share capital
200
200
Fair value reserve
15,628
6,718
Profit and loss account
(19,225)
(17,698)
Shareholders' funds
(3,397)
(10,780)
For the year ending 30 November 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 30 July 2026 and were signed on its behalf by
Gregory Pierre Treu
Director
Company Registration No. 13739419
D&A PROPERTY GROUP LTD
Notes to the Accounts
for the year ended 30 November 2025
D&A PROPERTY GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13739419. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement and deferred tax accordingly. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 December 2024
125,000
Net gain from fair value adjustments
11,000
At 30 November 2025
136,000
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
136,402
134,305
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).