DK Hart Properties Ltd

Registered number: 14567746

	31 January 2025	31 January 2024
	£	£
Fixed assets	107	-

Current assets	25,290	15,964
Prepayments and accrued income	171	338
Creditors: Amounts Falling Due Within One Year	(18,420 )	(12,498 )

NET CURRENT ASSETS	7,041	3,804

TOTAL ASSETS LESS CURRENT LIABILITIES	7,148	3,804

Accruals and deferred income	(1,140 )	(780 )

NET ASSETS	6,008	3,024

CAPITAL AND RESERVES	6,008	3,024

Notes

1. General Information

DK Hart Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14567746 . The registered office is 15 Church Street, Ilchester, Somerset, BA22 8LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 January 2025	31 January 2024
	£	£
Not later than one year	55,200	40,200
Later than one year and not later than five years	47,200	63,650

	102,400	103,850

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Hart

Director

22 September 2025