Dukes Property Management Limited 16200507 false 2025-01-22 2026-01-31 2026-01-31 The principal activity of the company is Letting services Digita Accounts Production Advanced 6.30.9574.0 true 16200507 2025-01-22 2026-01-31 16200507 2026-01-31 16200507 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 16200507 bus:Micro-entities 2025-01-22 2026-01-31 16200507 bus:AuditExemptWithAccountantsReport 2025-01-22 2026-01-31 16200507 bus:FilletedAccounts 2025-01-22 2026-01-31 16200507 bus:SmallCompaniesRegimeForAccounts 2025-01-22 2026-01-31 16200507 bus:RegisteredOffice 2025-01-22 2026-01-31 16200507 bus:Director1 2025-01-22 2026-01-31 16200507 bus:Director2 2025-01-22 2026-01-31 16200507 bus:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 16200507 countries:EnglandWales 2025-01-22 2026-01-31 iso4217:GBP xbrli:pure

Registration number: 16200507

Dukes Property Management Limited

Unaudited Filleted Financial Statements

for the Period from 22 January 2025 to 31 January 2026

 

Dukes Property Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dukes Property Management Limited

Company Information

Directors

Mr O Dukes

Mrs L Dukes

Registered office

7 Bellcross Lane
Howden
Goole
DN14 7TG

 

Dukes Property Management Limited

(Registration number: 16200507)
Balance Sheet as at 31 January 2026

2026
£

Fixed assets

1,217,451

Current assets

13,470

Creditors: Amounts falling due within one year

(1,214,039)

Net current liabilities

(1,200,569)

 

16,882

Capital and reserves

16,882

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 16200507.

The address of its registered office is:
7 Bellcross Lane
Howden
Goole
DN14 7TG

These financial statements were authorised for issue by the Board on 15 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Dukes Property Management Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2.

For the financial period ending 31 January 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the Company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The Directors acknowledge their 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 in accordance with the provisions applicable to companies subject to the micro entities regime 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 October 2026 and signed on its behalf by:
 

 

Dukes Property Management Limited

(Registration number: 16200507)
Balance Sheet as at 31 January 2026

.........................................
Mrs L Dukes
Director