Silverfin false false 31/03/2025 31/03/2025 01/04/2024 The principal activity of the company was that of property investment. T H Freed 06/04/1999 J A Kennedy 02/01/1992 00662442 2025-03-31 00662442 bus:Director1 2025-03-31 00662442 bus:Director2 2025-03-31 00662442 2024-03-31 00662442 core:CurrentFinancialInstruments 2025-03-31 00662442 core:CurrentFinancialInstruments 2024-03-31 00662442 2024-04-01 2025-03-31 00662442 bus:Micro-entities 2024-04-01 2025-03-31 00662442 bus:FilletedAccounts 2024-04-01 2025-03-31 00662442 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00662442 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00662442 bus:Director1 2024-04-01 2025-03-31 00662442 bus:Director2 2024-04-01 2025-03-31 00662442 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Company No: 00662442 (England and Wales)

# DARGATE PROPERTIES LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

DARGATE PROPERTIES LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

Contents

DARGATE PROPERTIES LIMITED

## STATEMENT OF FINANCIAL POSITION

As at 31 March 2025
DARGATE PROPERTIES LIMITED

## STATEMENT OF FINANCIAL POSITION (continued)

For the financial year ended 31 March 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 13,375 |  | 13,375
Current assets |  | 1,533,407 |  | 478,883
Creditors: amounts falling due within one year |  | ( 1,024,701) |  | ( 12,664)
Net current assets |  | 508,706 |  | 466,219
Total assets less current liabilities |  | 522,081 |  | 479,594
Accruals and deferred income |  | ( 1,968) |  | ( 1,968)
Net assets |  | 520,113 |  | 477,626
Capital and reserves |  | 520,113 |  | 477,626

For the financial 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.

Directors' responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dargate Properties Limited (registered number: 00662442) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

J A Kennedy Director |

01 July 2025

DARGATE PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
DARGATE PROPERTIES LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00662442). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including directors | 2 |  | 2