29 February 2024 false No description of principal activity Taxfiler 2024.6 13224108business:PrivateLimitedCompanyLtd2024-02-292025-02-28 132241082024-02-28 132241082024-02-292025-02-28 13224108business:AuditExempt-NoAccountantsReport2024-02-292025-02-28 13224108business:FilletedAccounts2024-02-292025-02-28 132241082025-02-28 13224108business:Director12024-02-292025-02-28 13224108business:RegisteredOffice2024-02-292025-02-28 132241082024-02-28 13224108core:WithinOneYear2025-02-28 13224108core:WithinOneYear2024-02-28 13224108core:AfterOneYear2025-02-28 13224108core:AfterOneYear2024-02-28 13224108core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13224108core:ShareCapitalcore:PreviouslyStatedAmount2024-02-28 13224108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13224108core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-28 13224108core:PreviouslyStatedAmount2025-02-28 13224108core:PreviouslyStatedAmount2024-02-28 13224108business:SmallEntities2024-02-292025-02-28 13224108countries:EnglandWales2024-02-292025-02-28 13224108core:FurnitureFittings2024-02-292025-02-28 13224108core:FurnitureFittings2024-02-28 13224108core:FurnitureFittings2025-02-28 132241082023-03-012024-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13224108 (England and Wales)
DCG (UK) PROPERTY INVESTMENTS LTD Unaudited accounts for the period from 29 February 2024 to 28 February 2025
DCG (UK) PROPERTY INVESTMENTS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DCG (UK) PROPERTY INVESTMENTS LTD Company Information for the period from 29 February 2024 to 28 February 2025
Director
Davia Gibbons
Company Number
13224108 (England and Wales)
Registered Office
Suite 4, Saturn Centre, Spring Road ETTINGSHALL WOLVERHAMPTON WV4 6JX United Kingdom
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DCG (UK) PROPERTY INVESTMENTS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,502 
- 
Investment property
5
60,000 
60,000 
64,502 
60,000 
Current assets
Cash at bank and in hand
1,102 
161 
Creditors: amounts falling due within one year
6
(732)
- 
Net current assets
370 
161 
Total assets less current liabilities
64,872 
60,161 
Creditors: amounts falling due after more than one year
7
(63,204)
(63,088)
Net assets/(liabilities)
1,668 
(2,927)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,568 
(3,027)
Shareholders' funds
1,668 
(2,927)
For the period ending 28 February 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 30 November 2025 and were signed on its behalf by
Davia Gibbons Director Company Registration No. 13224108
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DCG (UK) PROPERTY INVESTMENTS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
1
Statutory information
DCG (UK) PROPERTY INVESTMENTS LTD is a private company, limited by shares, registered in England and Wales, registration number 13224108. The registered office is Suite 4, Saturn Centre, Spring Road, ETTINGSHALL, WOLVERHAMPTON, WV4 6JX, United Kingdom.
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 period, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Reducing Balance Method
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 February 2024
- 
Additions
4,502 
At 28 February 2025
4,502 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
4,502 
5
Investment property
2025 
£ 
Fair value at 29 February 2024
60,000 
At 28 February 2025
60,000 
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DCG (UK) PROPERTY INVESTMENTS LTD Notes to the Accounts for the period from 29 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
332 
- 
Accruals
400 
- 
732 
- 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
63,204 
62,688 
Accruals
- 
400 
63,204 
63,088 
8
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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