1 April 2024 false No description of principal activity Taxfiler 2024.6 13597080 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13597080 2024-03-31 13597080 2024-04-01 2025-03-31 13597080 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13597080 business:FilletedAccounts 2024-04-01 2025-03-31 13597080 2025-03-31 13597080 business:Director1 2024-04-01 2025-03-31 13597080 business:RegisteredOffice 2024-04-01 2025-03-31 13597080 2024-03-31 13597080 core:WithinOneYear 2025-03-31 13597080 core:WithinOneYear 2024-03-31 13597080 core:AfterOneYear 2025-03-31 13597080 core:AfterOneYear 2024-03-31 13597080 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13597080 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 13597080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13597080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 13597080 core:PreviouslyStatedAmount 2025-03-31 13597080 core:PreviouslyStatedAmount 2024-03-31 13597080 business:SmallEntities 2024-04-01 2025-03-31 13597080 countries:EnglandWales 2024-04-01 2025-03-31 13597080 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13597080 (England and Wales)
DKS55 Ltd Unaudited accounts for the year ended 31 March 2025
DKS55 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DKS55 Ltd Company Information for the year ended 31 March 2025
Director
Devinder Kaur Sran
Company Number
13597080 (England and Wales)
Registered Office
68 Yardley Road Acocks Green Birmingham B27 6LG
Accountants
Integritax Accountants Ltd 116 Yardley Road Acocks Green Birmingham B27 6LG
- 3 -
DKS55 Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
902,495
902,495
Current assets
Cash at bank and in hand
8,483
7,122
Creditors: amounts falling due within one year
5
(854,208)
(789,044)
Net current liabilities
(845,725)
(781,922)
Total assets less current liabilities
56,770
120,573
Creditors: amounts falling due after more than one year
6
-
(88,725)
Net assets
56,770
31,848
Capital and reserves
Called up share capital
1
1
Profit and loss account
56,769
31,847
Shareholders' funds
56,770
31,848
For the year ending 31 March 2025 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 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 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 and authorised for issue on 21 May 2025 and were signed on its behalf by
Devinder Kaur Sran Director Company Registration No. 13597080
- 4 -
DKS55 Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DKS55 Ltd is a private company, limited by shares, registered in England and Wales, registration number 13597080. The registered office is 68 Yardley Road, Acocks Green, Birmingham, B27 6LG.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 April 2024
902,495
At 31 March 2025
902,495
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
30,000
Amounts owed to group undertakings and other participating interests
554,010
508,995
Taxes and social security
8,135
4,520
Other creditors
53,100
53,100
Loans from directors
238,963
192,429
854,208
789,044
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
88,725
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -