REGISTERED NUMBER: 15932337 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

3 SEPTEMBER 2024 TO 30 SEPTEMBER 2025

FOR

D&D PROPERTIES AND MAINTENANCE LTD

Page

Balance Sheet

1

CURRENT ASSETS

163,181

CREDITORS

Amounts falling due within one year

(165,153

)

NET CURRENT LIABILITIES

(1,972

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,972

)

CAPITAL AND RESERVES

(1,972

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

D&D Properties and Maintenance Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15932337

Registered office:

c/o TC Thompson Taraz Rand

Suite 20 New Cambridge House

Bassingbourn Road

Litlington

Cambridgeshire

SG8 0SS

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was NIL.

3.	RELATED PARTY TRANSACTIONS

At the balance sheet date, £807 was owed to the directors. The balance is interest-free, repayable on demand and is included within creditors due within one year.

At the balance sheet date, £163,461 was owed to a company under common control. The balance is unsecured, interest-free, repayable on demand and is included within creditors due within one year.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 21 August 2026 and were signed on its behalf by:

D J Thurston - Director