Registration number: 11451891

Doncaster Property Group Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	3 to 8

Doncaster Property Group Limited

(Registration number: 11451891)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	5	-	241,912
Investment property	6	2,269,614	-
		2,269,614	241,912
Current assets
Debtors	7	10	53
Cash at bank and in hand		68	-
		78	53
Creditors: Amounts falling due within one year	8	(2,206,177)	(285,572)
Net current liabilities		(2,206,099)	(285,519)
Total assets less current liabilities		63,515	(43,607)
Creditors: Amounts falling due after more than one year	8	-	(8,333)
Net assets/(liabilities)		63,515	(51,940)
Capital and reserves
Called up share capital		10	10
Retained earnings		63,505	(51,950)
Shareholders' funds/(deficit)		63,515	(51,940)

For the financial year ending 31 December 2025 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 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.

Doncaster Property Group Limited

(Registration number: 11451891)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 19 August 2026
 

......................................... Mr N S Griffiths Director

Doncaster Property Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

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:
Unit D Xenon Park
Worcester Avenue
Wheatley
Doncaster
DN2 4NB

These financial statements were authorised for issue by the director on 19 August 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

Doncaster Property Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Land and buildings	20 years straight line

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable real estate determined annually by external valuers. The valuers use observable market prices, adjusted if necessary for any difference in the nature, location or condition of the specific asset. Changes in fair value are recognised in profit or loss.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Doncaster Property Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

4	Profit before tax

Arrived at after charging/(crediting)

	2025 £	2024 £
Depreciation expense	-	16,128
Impairment reversal	(80,641)	-

Doncaster Property Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

5	Tangible assets

	Land and buildings £	Total £
Cost or valuation
At 1 January 2025	322,552	322,552
Disposals	(322,552)	(322,552)
At 31 December 2025	-	-
Depreciation
At 1 January 2025	80,640	80,640
Eliminated on disposal	(80,640)	(80,640)
At 31 December 2025	-	-
Carrying amount
At 31 December 2025	-	-
At 31 December 2024	241,912	241,912

Included within the net book value of land and buildings above is £Nil (2024 - £241,912) in respect of short leasehold land and buildings.
 

6	Investment properties

	2025 £
Additions	2,269,614
At 31 December	2,269,614

There has been no valuation of investment property by an independent valuer.

7

Debtors

	2025 £	2024 £
Other debtors	10	10
Prepayments	-	43
	10	53

Doncaster Property Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

8

Creditors

Creditors: amounts falling due within one year

	Note	2025 £	2024 £
Due within one year
Loans and borrowings	9	908,333	10,045
Trade creditors		1,087,512	390
Amounts owed to related parties	10	197,280	264,770
Corporation tax		12,063	9,426
Accrued expenses		989	941
		2,206,177	285,572

Creditors include loans which are secured of £900,000 (2024 - £nil).

Creditors: amounts falling due after more than one year

	Note	2025 £	2024 £
Due after one year
Loans and borrowings	9	-	8,333

9	Loans and borrowings

Non-current loans and borrowings

	2025 £	2024 £
Bank borrowings	-	8,333

Current loans and borrowings

	2025 £	2024 £
Bank borrowings	8,333	10,001
Bank overdrafts	-	44
Other borrowings	900,000	-
	908,333	10,045

Doncaster Property Group Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2025

10	Related party transactions

Loans from related parties

2025	Entities with joint control or significant influence £	Total £
At start of period	264,748	264,748
Repaid	(67,491)	(67,491)
At end of period	197,257	197,257

2024	Entities with joint control or significant influence £	Total £
At start of period	282,217	282,217
Repaid	(17,469)	(17,469)
At end of period	264,748	264,748

Terms of loans from related parties

There are no repayment terms and interest is not charged on the balances.