Company Registration No. 14482563 (England and Wales)
Daks Property 2 Ltd
Unaudited accounts
for the year ended 30 September 2024
Daks Property 2 Ltd
Unaudited accounts
Contents
Daks Property 2 Ltd
Company Information
for the year ended 30 September 2024
Directors
Dhanesh Ruparelia
Nimaye Dhanesh Ruparelia
Company Number
14482563 (England and Wales)
Registered Office
180 Irchester Road
Rushden
NN10 9QU
United Kingdom
Accountants
Addacas Accounting Limited
71 High Street
Higham Ferrers
Northants
NN10 8DD
Daks Property 2 Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
4,194,264
4,194,264
Cash at bank and in hand
623
138,189
Creditors: amounts falling due within one year
(79,270)
(48,113)
Net current (liabilities)/assets
(78,647)
99,076
Total assets less current liabilities
4,115,617
4,293,340
Creditors: amounts falling due after more than one year
(4,088,025)
(4,292,215)
Called up share capital
1,000
1,000
Profit and loss account
26,592
125
Shareholders' funds
27,592
1,125
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Dhanesh Ruparelia
Director
Company Registration No. 14482563
Daks Property 2 Ltd
Notes to the Accounts
for the year ended 30 September 2024
Daks Property 2 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14482563. The registered office is 180 Irchester Road, Rushden, NN10 9QU, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
At 1 October 2023
4,194,264
At 30 September 2024
4,194,264
At 30 September 2024
4,194,264
At 30 September 2023
4,194,264
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
52,306
25,613
Daks Property 2 Ltd
Notes to the Accounts
for the year ended 30 September 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
4,088,025
4,290,715
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).