0 0 DLE Estates Limited 13277713 false 2023-04-01 2024-07-31 2024-07-31 The principal activity of the company is letting of own real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13277713 2023-04-01 2024-07-31 13277713 2024-07-31 13277713 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 13277713 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 13277713 bus:Micro-entities 2023-04-01 2024-07-31 13277713 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-07-31 13277713 bus:FilletedAccounts 2023-04-01 2024-07-31 13277713 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-07-31 13277713 bus:RegisteredOffice 2023-04-01 2024-07-31 13277713 bus:Director1 2023-04-01 2024-07-31 13277713 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-07-31 13277713 bus:Agent1 2023-04-01 2024-07-31 13277713 countries:EnglandWales 2023-04-01 2024-07-31 13277713 2022-04-01 2023-03-31 13277713 2023-03-31 13277713 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13277713 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 13277713

DLE Estates Limited

Unaudited Filleted Financial Statements

for the Period from 1 April 2023 to 31 July 2024

 

DLE Estates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

DLE Estates Limited

Company Information

Director

Mrs K Walsh

Registered office

1492 Pershore Road
Stirchley
Birmingham
B30 2NT

Accountants

KJW Accountancy 1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

DLE Estates Limited

(Registration number: 13277713)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

230,578

230,578

Current assets

3,337

6,637

Creditors: Amounts falling due within one year

(35,171)

(305)

Net current (liabilities)/assets

(31,834)

6,332

Total assets less current liabilities

198,744

236,910

Creditors: Amounts falling due after more than one year

(199,597)

(237,377)

Accruals and deferred income

(2,950)

(1,600)

 

(3,803)

(2,067)

Capital and reserves

(3,803)

(2,067)

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:
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

These financial statements were authorised for issue by the director on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0 (2023 - 0).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £169,125 (2023 - £169,125). These are secured by a first legal charge over the freehold investment property.

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

 

DLE Estates Limited

(Registration number: 13277713)
Balance Sheet as at 31 July 2024

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

.........................................
Mrs K Walsh
Director