Dal Properties Limited 04919975 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is Property Management Digita Accounts Production Advanced 6.30.9574.0 true 04919975 2023-11-01 2024-10-31 04919975 2024-10-31 04919975 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 04919975 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 04919975 bus:Micro-entities 2023-11-01 2024-10-31 04919975 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 04919975 bus:FilletedAccounts 2023-11-01 2024-10-31 04919975 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 04919975 bus:RegisteredOffice 2023-11-01 2024-10-31 04919975 bus:Director1 2023-11-01 2024-10-31 04919975 bus:Director2 2023-11-01 2024-10-31 04919975 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04919975 countries:EnglandWales 2023-11-01 2024-10-31 04919975 2022-11-01 2023-10-31 04919975 2023-10-31 04919975 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 04919975 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 04919975

Dal Properties Limited

trading as Dal Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Dal Properties Limited

trading as Dal Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dal Properties Limited

trading as Dal Properties Ltd

Company Information

Directors

Mr D Nijjar

Mrs N K Nijjar

Registered office

115-116 Spon End
Coventry
Warwickshire
CV1 3HF

 

Dal Properties Limited

trading as Dal Properties Ltd

(Registration number: 04919975)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

310,288

309,024

Current assets

6,634

33,232

Creditors: Amounts falling due within one year

(45,139)

(58,157)

Net current liabilities

(38,505)

(24,925)

Total assets less current liabilities

271,783

284,099

Creditors: Amounts falling due after more than one year

(46,267)

(71,288)

Accruals and deferred income

(438)

(438)

 

225,078

212,373

Capital and Reserves

225,078

212,373

1

General information

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

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 17 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £46,267 (2023 - £71,288). The investments mortgaged with f Yorkshire Building Society and National Westminister bank PLC. The company has given guarantees and commitments to repay loans for next 25 years.
There were no contingencies.

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Dal Properties Limited

trading as Dal Properties Ltd

(Registration number: 04919975)
Balance Sheet as at 31 October 2024

Directors' responsibilities:

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 provisions applicable to companies subject to the micro entities regime and 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 17 July 2025 and signed on its behalf by:
 

.........................................
Mr D Nijjar
Director