Companies House 2024-02-01 2025-01-31 false 12420234 2025-01-31 12420234 2024-02-01 2025-01-31 12420234 2023-02-01 2024-01-31 12420234 uk-bus:Director1 2024-02-01 2025-01-31 12420234 uk-bus:Director2 2024-02-01 2025-01-31 12420234 2024-02-01 2025-01-31 12420234 uk-bus:Micro-entities 2024-02-01 2025-01-31 12420234 uk-bus:FullAccounts 2024-02-01 2025-01-31 12420234 uk-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 12420234 2024-01-31 12420234 uk-core:WithinOneYear 2025-01-31 12420234 uk-core:WithinOneYear 2024-01-31 12420234 uk-core:AfterOneYear 2025-01-31 12420234 1 2024-02-01 2025-01-31 12420234 2 2024-02-01 2025-01-31 12420234 uk-core:AfterOneYear 2024-01-31 iso4217:GBP

Registered Number 12420234

DHALIWAL REAL ESTATE LTD

Micro-entity Accounts

31 January 2025

## DHALIWAL REAL ESTATE LTD Registered Number 12420234

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 670,690 | 267,847
Current Assets |  | 4,721 | 232
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (219,833) | (68,860)
Net current assets (liabilities) |  | (215,112) | (68,628)
Total assets less current liabilities |  | 455,578 | 199,219
Creditors: amounts falling due after more than one year |  | (485,589) | (192,014)
Accruals and deferred income |  | 0 | (480)
Total net assets (liabilities) |  | (30,011) | 6,725
Capital and reserves |  | (30,011) | 6,725

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 17 October 2025

And signed on their behalf by:
Sukhdeep Dhaliwal, Director

## DHALIWAL REAL ESTATE LTD Registered Number 12420234

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2