1 July 2023 false No description of principal activity Taxfiler 2024.6 13482018business:PrivateLimitedCompanyLtd2023-07-012024-06-30 134820182023-06-30 134820182023-07-012024-06-30 13482018business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 13482018business:FilletedAccounts2023-07-012024-06-30 134820182024-06-30 13482018business:Director12023-07-012024-06-30 13482018business:RegisteredOffice2023-07-012024-06-30 134820182023-06-30 13482018core:WithinOneYear2024-06-30 13482018core:WithinOneYear2023-06-30 13482018core:AfterOneYear2024-06-30 13482018core:AfterOneYear2023-06-30 13482018core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 13482018core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 13482018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 13482018core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 13482018core:PreviouslyStatedAmount2024-06-30 13482018core:PreviouslyStatedAmount2023-06-30 13482018business:SmallEntities2023-07-012024-06-30 13482018countries:EnglandWales2023-07-012024-06-30 13482018core:LandBuildings2023-06-30 13482018core:LandBuildings2023-07-012024-06-30 13482018core:LandBuildings2024-06-30 134820182022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13482018 (England and Wales)
DHAY PROPERTIES LTD Unaudited accounts for the year ended 30 June 2024
DHAY PROPERTIES LTD Unaudited accounts Contents
Page
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DHAY PROPERTIES LTD Company Information for the year ended 30 June 2024
Director
Kamel Dhay
Company Number
13482018 (England and Wales)
Registered Office
37 Hall Cross Road HD58JT
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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DHAY PROPERTIES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
322,090 
191,950 
Current assets
Cash at bank and in hand
7,179 
7,229 
Creditors: amounts falling due within one year
(1,201)
(507)
Net current assets
5,978 
6,722 
Total assets less current liabilities
328,068 
198,672 
Creditors: amounts falling due after more than one year
(322,310)
(198,034)
Net assets
5,758 
638 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,757 
637 
Shareholders' funds
5,758 
638 
For the year ending 30 June 2024 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 his 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 7 February 2025 and were signed on its behalf by
Kamel Dhay Director Company Registration No. 13482018
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DHAY PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
DHAY PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 13482018. The registered office is 37 Hall Cross Road, HD58JT.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
191,950 
Additions
130,140 
At 30 June 2024
322,090 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
322,090 
At 30 June 2023
191,950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,201 
507 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
322,310 
198,034 
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DHAY PROPERTIES LTD Notes to the Accounts for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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