DBS Properties (NE) Ltd

(Registration number: 7867735)
Balance Sheet as at 26 December 2024

	2024 £	2023 £
Fixed assets	400,237	505,279
Current assets	336,120	335,385
Creditors: Amounts falling due within one year	(243,924)	(293,869)
Net current assets	92,196	41,516
Total assets less current liabilities	492,433	546,795
Creditors: Amounts falling due after more than one year	(382,425)	(426,686)
Accruals and deferred income	(5,336)	(5,406)
	104,672	114,703
Capital and reserves	104,672	114,703

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
16 Camborne Grove
Gateshead
NE8 4EX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

DBS Properties (NE) Ltd

(Registration number: 7867735)
Balance Sheet as at 26 December 2024

For the financial year ending 26 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2026
 

......................................... Mr D B Bolel Director