Company Registration No. 10424395 (England and Wales)
D & L Property Developments Limited
Unaudited accounts
for the year ended 31 October 2025
D & L Property Developments Limited
Unaudited accounts
Contents
D & L Property Developments Limited
Company Information
for the year ended 31 October 2025
Directors
Daniel Richard John
Lowri John
Company Number
10424395 (England and Wales)
Registered Office
31 Bridge Street
Aberystwyth
SY23 1QB
Wales
D & L Property Developments Limited
Statement of financial position
as at 31 October 2025
Investment property
661,468
580,465
Cash at bank and in hand
11,833
12,959
Creditors: amounts falling due within one year
(388,076)
(309,981)
Net current liabilities
(376,243)
(297,022)
Total assets less current liabilities
285,225
283,443
Creditors: amounts falling due after more than one year
(256,259)
(256,259)
Profit and loss account
28,966
27,184
Shareholders' funds
28,966
27,184
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 31 July 2026 and were signed on its behalf by
Daniel Richard John
Director
Company Registration No. 10424395
D & L Property Developments Limited
Notes to the Accounts
for the year ended 31 October 2025
D & L Property Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 10424395. The registered office is 31 Bridge Street, Aberystwyth, SY23 1QB, Wales.
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.
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:
Fixtures & fittings
25% Reducing Balance
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Tangible fixed assets
Fixtures & fittings
Fair value at 1 November 2024
580,465
At 31 October 2025
661,468
D & L Property Developments Limited
Notes to the Accounts
for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
12,768
12,768
Taxes and social security
652
159
Other creditors
142,533
119,533
Loans from directors
232,123
177,521
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
256,259
256,259
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).