1 August 2024 false No description of principal activity Taxfiler 2024.6 13512488business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135124882024-07-31 135124882024-08-012025-07-31 13512488business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 13512488business:FilletedAccounts2024-08-012025-07-31 135124882025-07-31 13512488business:Director12024-08-012025-07-31 13512488business:RegisteredOffice2024-08-012025-07-31 135124882024-07-31 13512488core:WithinOneYear2025-07-31 13512488core:WithinOneYear2024-07-31 13512488core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13512488core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13512488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13512488core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13512488core:PreviouslyStatedAmount2025-07-31 13512488core:PreviouslyStatedAmount2024-07-31 13512488business:SmallEntities2024-08-012025-07-31 13512488countries:EnglandWales2024-08-012025-07-31 13512488core:FurnitureFittings2024-07-31 13512488core:ComputerEquipment2024-07-31 13512488core:FurnitureFittings2025-07-31 13512488core:ComputerEquipment2025-07-31 13512488core:FurnitureFittings2024-08-012025-07-31 13512488core:ComputerEquipment2024-08-012025-07-31 135124882023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13512488 (England and Wales)
DIRECT PROPERTIES SOUTH LTD Unaudited accounts for the year ended 31 July 2025
DIRECT PROPERTIES SOUTH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DIRECT PROPERTIES SOUTH LTD Company Information for the year ended 31 July 2025
Director
Zubair SADDIQUE
Company Number
13512488 (England and Wales)
Registered Office
21 HYDE PARK ROAD LEEDS LS6 1PY ENGLAND
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
- 3 -
DIRECT PROPERTIES SOUTH LTD Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,917 
15,737 
Current assets
Debtors
5
- 
6,661 
Cash at bank and in hand
73 
15 
73 
6,676 
Creditors: amounts falling due within one year
6
(2,280)
(22,112)
Net current liabilities
(2,207)
(15,436)
Net assets
11,710 
301 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,610 
201 
Shareholders' funds
11,710 
301 
For the year ending 31 July 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 23 July 2026 and were signed on its behalf by
Zubair SADDIQUE Director Company Registration No. 13512488
- 4 -
DIRECT PROPERTIES SOUTH LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DIRECT PROPERTIES SOUTH LTD is a private company, limited by shares, registered in England and Wales, registration number 13512488. The registered office is 21 HYDE PARK ROAD, LEEDS, LS6 1PY, ENGLAND.
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
18,215 
4,800 
23,015 
At 31 July 2025
18,215 
4,800 
23,015 
Depreciation
At 1 August 2024
4,936 
2,342 
7,278 
Charge for the year
1,328 
492 
1,820 
At 31 July 2025
6,264 
2,834 
9,098 
Net book value
At 31 July 2025
11,951 
1,966 
13,917 
At 31 July 2024
13,279 
2,458 
15,737 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
6,661 
- 5 -
DIRECT PROPERTIES SOUTH LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
2,418 
Other creditors
- 
18,014 
Accruals
2,280 
1,680 
2,280 
22,112 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -