Dalpor Property Ltd 14800904 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is 68209 - Other letting and operating of own or leased real estate Digita Accounts Production Advanced 6.30.9574.0 true 14800904 2024-05-01 2025-04-30 14800904 2025-04-30 14800904 core:RetainedEarningsAccumulatedLosses 2025-04-30 14800904 core:ShareCapital 2025-04-30 14800904 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 14800904 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 14800904 bus:Micro-entities 2024-05-01 2025-04-30 14800904 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 14800904 bus:FilletedAccounts 2024-05-01 2025-04-30 14800904 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14800904 bus:RegisteredOffice 2024-05-01 2025-04-30 14800904 bus:Director1 2024-05-01 2025-04-30 14800904 bus:Director2 2024-05-01 2025-04-30 14800904 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14800904 countries:AllCountries 2024-05-01 2025-04-30 14800904 2023-04-14 2024-04-30 14800904 2024-04-30 14800904 core:RetainedEarningsAccumulatedLosses 2024-04-30 14800904 core:ShareCapital 2024-04-30 14800904 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 14800904 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 14800904

Dalpor Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2025

 

Dalpor Property Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Dalpor Property Ltd

Company Information

Directors

Mr Giles Stuart John Dalby

Miss Cristina Porciello

Registered office

Flat 7
38-39 Devonshire Place
Brighton
East Sussex
BN2 1QB

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Dalpor Property Ltd

Directors' Report for the Year Ended 30 April 2025

The directors present their report and the financial statements for the year ended 30 April 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Giles Stuart John Dalby

Miss Cristina Porciello

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 May 2025 and signed on its behalf by:

.........................................
Mr Giles Stuart John Dalby
Director

   
     
 

Dalpor Property Ltd

(Registration number: 14800904)
Balance Sheet as at 30 April 2025

Note

2025
£

2024
£

Fixed assets

 

123,080

123,499

Current assets

 

2,300

1,088

Creditors: Amounts falling due within one year

 

(50,242)

(44,216)

Net current liabilities

 

(47,942)

(43,128)

Total assets less current liabilities

 

75,138

80,371

Creditors: Amounts falling due after more than one year

 

(86,242)

(86,412)

Accruals and deferred income

 

(648)

(648)

   

(11,752)

(6,689)

Capital and Reserves

 

Called up share capital

2

2

Profit and loss account

(11,754)

(6,691)

Capital and reserves

 

(11,752)

(6,689)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Flat 7
38-39 Devonshire Place
Brighton
East Sussex
BN2 1QB

These financial statements were authorised for issue by the Board on 28 May 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Dalpor Property Ltd

(Registration number: 14800904)
Balance Sheet as at 30 April 2025

The members have not required the company to obtain an audit of its accounts for the year 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 28 May 2025 and signed on its behalf by:
 

.........................................
Mr Giles Stuart John Dalby
Director