1 November 2024 false No description of principal activity Taxfiler 2024.6 09842845business:PrivateLimitedCompanyLtd2024-11-012025-10-29 098428452024-10-31 098428452024-11-012025-10-29 09842845business:AuditExempt-NoAccountantsReport2024-11-012025-10-29 09842845business:FilletedAccounts2024-11-012025-10-29 098428452025-10-29 09842845business:Director12024-11-012025-10-29 09842845business:RegisteredOffice2024-11-012025-10-29 098428452024-10-31 09842845core:WithinOneYear2025-10-29 09842845core:WithinOneYear2024-10-31 09842845core:AfterOneYear2025-10-29 09842845core:AfterOneYear2024-10-31 09842845core:ShareCapitalcore:PreviouslyStatedAmount2025-10-29 09842845core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09842845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-29 09842845core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09842845core:PreviouslyStatedAmount2025-10-29 09842845core:PreviouslyStatedAmount2024-10-31 09842845business:SmallEntities2024-11-012025-10-29 09842845countries:EnglandWales2024-11-012025-10-29 09842845core:LandBuildings2024-10-31 09842845core:LandBuildings2025-10-29 09842845core:AfterOneYear2024-11-012025-10-29 098428452023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09842845 (England and Wales)
Douglas & Lord Properties Limited Unaudited accounts for the period from 1 November 2024 to 29 October 2025
Douglas & Lord Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Douglas & Lord Properties Limited Company Information for the period from 1 November 2024 to 29 October 2025
Director
Mrs J Lord
Company Number
09842845 (England and Wales)
Registered Office
11 Beech Hollows Lavister, Rossett Wrexham Clwyd LL12 0DA Wales
Accountants
Accology Limited Bolton Arena Arena Approach Horwich Lancashire BL6 6LB
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Douglas & Lord Properties Limited Statement of financial position as at 29 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
255,834 
255,834 
Current assets
Debtors
5
55,998 
24,315 
Cash at bank and in hand
86,170 
5,276 
142,168 
29,591 
Creditors: amounts falling due within one year
6
(64,076)
(112,239)
Net current assets/(liabilities)
78,092 
(82,648)
Total assets less current liabilities
333,926 
173,186 
Creditors: amounts falling due after more than one year
7
(311,866)
(145,266)
Net assets
22,060 
27,920 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,960 
27,820 
Shareholders' funds
22,060 
27,920 
For the period ending 29 October 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 19 October 2026 and were signed on its behalf by
Mrs J Lord Director Company Registration No. 09842845
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Douglas & Lord Properties Limited Notes to the Accounts for the period from 1 November 2024 to 29 October 2025
1
Statutory information
Douglas & Lord Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09842845. The registered office is 11 Beech Hollows, Lavister, Rossett, Wrexham, Clwyd, LL12 0DA, Wales.
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 period, 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.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
255,834 
At 29 October 2025
255,834 
Depreciation
At 29 October 2025
- 
Net book value
At 29 October 2025
255,834 
At 31 October 2024
255,834 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
55,998 
24,315 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,491 
6,432 
Other creditors
51,765 
64,240 
Loans from directors
- 
31,917 
Accruals
10,820 
9,650 
64,076 
112,239 
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Douglas & Lord Properties Limited Notes to the Accounts for the period from 1 November 2024 to 29 October 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
311,866 
145,266 
Bank loans include £306,806 (2024: £143,675) which is secured by a fixed charge over the company's freehold property (Shawbrook Bank Limited, charge 0984 2845 0003 created 7 March 2025; 2024: Lloyds Bank plc, since satisfied). The Bounce Back Loan of £6,552 (2024: £8,023) is unsecured.
8
Loans to directors
At 29 October 2025 Mrs J Lord, a director, owed the company £1,683 (2024: the company owed Mrs J Lord £31,917). During the year advances of £43,850 were made to the director and £10,250 was credited to her account. The loan is interest-free, unsecured and has no fixed repayment date.
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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