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Company Registration No. 13989384 (England and Wales)
DLS PROPERTIES (MK) LTD Unaudited accounts for the year ended 31 March 2024
DLS PROPERTIES (MK) LTD Unaudited accounts Contents
Page
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DLS PROPERTIES (MK) LTD Company Information for the year ended 31 March 2024
Director
Miss Teresa D'Alessio
Company Number
13989384 (England and Wales)
Registered Office
MK TWO BUSINESS CENTRE 1- 9 BARTON ROAD BLETCHLEY MILTON KEYNES MK2 3HU ENGLAND
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DLS PROPERTIES (MK) LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
869,032 
557,453 
Current assets
Cash at bank and in hand
4,574 
45 
Creditors: amounts falling due within one year
(934,930)
(606,467)
Net current liabilities
(930,356)
(606,422)
Net liabilities
(61,324)
(48,969)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(61,325)
(48,970)
Shareholders' funds
(61,324)
(48,969)
For the year ending 31 March 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 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 11 March 2025 and were signed on its behalf by
Miss Teresa D'Alessio Director Company Registration No. 13989384
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DLS PROPERTIES (MK) LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
DLS PROPERTIES (MK) LTD is a private company, limited by shares, registered in England and Wales, registration number 13989384. The registered office is MK TWO BUSINESS CENTRE 1- 9 BARTON ROAD, BLETCHLEY, MILTON KEYNES, MK2 3HU, ENGLAND.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 April 2023
557,453 
Additions
311,579 
At 31 March 2024
869,032 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
702,960 
497,500 
Taxes and social security
(48,952)
- 
Loans from directors
280,573 
108,618 
Accruals
349 
349 
934,930 
606,467 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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