Micro-entity Accounts - DELLCOT PROPERTIES LIMITED

Registered Number 11896935

DELLCOT PROPERTIES LIMITED

Micro-entity Accounts

31 March 2025

DELLCOT PROPERTIES LIMITED Registered Number 11896935

	2025	2024
	£	£
Fixed Assets	252,018	252,018
Current Assets	65,754	67,441
Creditors: amounts falling due within one year	(2,989)	(1,440)
Net current assets (liabilities)	62,765	66,001
Total assets less current liabilities	314,783	318,019
Creditors: amounts falling due after more than one year	(330,927)	(335,123)
Total net assets (liabilities)	(16,144)	(17,104)
Capital and reserves	(16,144)	(17,104)

For the year ending 31 March 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 9 December 2025

And signed on their behalf by:
D Clayhills, Director