Company Registration No. 15835990 (England and Wales)
Dmce Properties Ltd
Unaudited accounts
for the year ended 31 July 2025
Dmce Properties Ltd
Unaudited accounts
Contents
Dmce Properties Ltd
Company Information
for the year ended 31 July 2025
Director
Tedessa Ann Marie Phinn
Company Number
15835990 (England and Wales)
Registered Office
70 Lyndhurst Avenue
London
SW16 4UF
England
Accountants
ZEMAYE CONSULT LIMITED
Rivers Lodge
West Common
Harpenden
Hertfordshire
AL5 2JD
Dmce Properties Ltd
Statement of financial position
as at 31 July 2025
Investment property
1,310,000
Cash at bank and in hand
319
Creditors: amounts falling due within one year
(11,284)
Net current liabilities
(10,965)
Total assets less current liabilities
1,299,035
Creditors: amounts falling due after more than one year
(1,307,792)
Profit and loss account
(8,758)
Shareholders' funds
(8,757)
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 her 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 11 August 2026 and were signed on its behalf by
Tedessa Ann Marie Phinn
Director
Company Registration No. 15835990
Dmce Properties Ltd
Notes to the Accounts
for the year ended 31 July 2025
Dmce Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15835990. The registered office is 70 Lyndhurst Avenue, London, SW16 4UF, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Valuation of properties carried out by independent valuers on behalf of West One Secured Loans Limited (2 properties) and Together Commercial Finance Limited (1 property) prior to mortgage offers dated on or before 31/01/2025, 12/02/25 and 20/02/2025 respectively and registered as purchase values.
Dmce Properties Ltd
Notes to the Accounts
for the year ended 31 July 2025
5
Creditors: amounts falling due within one year
2025
Creditors due within one year are:
Loan from Little Skippers Nursery Ltd: £9,465.00
Accruals (Accountancy fees and reimbursements): £1819.00
6
Creditors: amounts falling due after more than one year
2025
Loans from directors
374,571
Finance Loans (mortgages): 15 -25 years term.
Finance loans (mortgages) on properties: £933,221.00
Director's deposit and other loans: £374,571.00
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Mortgage deposit and other loans
-
(374,571)
-
(374,571)
Director's credits towards mortgage deposits etc
9
Average number of employees
During the year the average number of employees was 1.