REGISTERED NUMBER: 03688355 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DANSAR PROPERTIES LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mr M S Burke

Mrs K M Burke

REGISTERED OFFICE:

31 Abbey Avenue

St. Albans

Hertfordshire

AL3 4BH

REGISTERED NUMBER:

03688355 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02 High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Tangible assets

4

1,906,278

1,906,000

CURRENT ASSETS

Debtors

5

87,213

91,519

Cash at bank

716

2,615

87,929

94,134

CREDITORS

Amounts falling due within one year

6

2,265

275,336

NET CURRENT ASSETS/(LIABILITIES)

85,664

(181,202

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,991,942

1,724,798

CREDITORS

Amounts falling due after more than one year

7

(1,558,284

)

(1,107,734

)

PROVISIONS FOR LIABILITIES

9

(95,242

)

(95,189

)

NET ASSETS

338,416

521,875

CAPITAL AND RESERVES

Called up share capital

10

20,000

20,000

Special reserve

11

318,622

500,996

Retained earnings

11

(206

)

879

SHAREHOLDERS' FUNDS

338,416

521,875

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

Mr M S Burke - Director

1.	STATUTORY INFORMATION

Dansar Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

NIL

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Computer

property

fittings

equipment

Totals

£

£

£

£

Cost

At 1 April 2024

1,906,000

36,798

8,462

1,951,260

Additions

-

-

370

370

At 31 March 2025

1,906,000

36,798

8,832

1,951,630

Depreciation

At 1 April 2024

-

36,798

8,462

45,260

Charge for year

-

-

92

92

At 31 March 2025

-

36,798

8,554

45,352

Net book value

At 31 March 2025

1,906,000

-

278

1,906,278

At 31 March 2024

1,906,000

-

-

1,906,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

87,213

91,519

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts (see note 8)

2,265

2,211

Amounts owed to group undertakings

-

2,768

Other creditors

-

270,357

2,265

275,336

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans (see note 8)

1,558,284

1,107,734

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

1,551,140

1,100,759

8.

LOANS

An analysis of the maturity of loans is given below:

2025

2024

£

£

Amounts falling due within one year or on demand:

Bank loans

2,265

2,211

Amounts falling due between two and five years:

Bank loans - 2-5 years

7,144

6,975

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

1,551,140

1,100,759

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

95,242

95,189

Deferred

tax

£

Balance at 1 April 2024

95,189

Provided during year

53

Balance at 31 March 2025

95,242

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

12,000

Ordinary A

1

12,000

12,000

8,000

Ordinary B

1

8,000

8,000

20,000

20,000

11.

RESERVES

Revaluation reserve

The revaluation reserve comprise the balance of revaluations relating to the freehold property. This reserve is non-distributable.

Retained earnings

The retained earnings comprise the balance of profits accumulated over the life of the company. This reserve is distributable.