1 May 2024 false No description of principal activity Taxfiler 2024.6 11326058business:PrivateLimitedCompanyLtd2024-05-012025-04-30 113260582024-04-30 113260582024-05-012025-04-30 11326058business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 11326058business:FilletedAccounts2024-05-012025-04-30 113260582025-04-30 11326058business:Director12024-05-012025-04-30 11326058business:RegisteredOffice2024-05-012025-04-30 113260582024-04-30 11326058core:WithinOneYear2025-04-30 11326058core:WithinOneYear2024-04-30 11326058core:AfterOneYear2025-04-30 11326058core:AfterOneYear2024-04-30 11326058core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 11326058core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11326058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 11326058core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11326058core:PreviouslyStatedAmount2025-04-30 11326058core:PreviouslyStatedAmount2024-04-30 11326058business:SmallEntities2024-05-012025-04-30 11326058countries:EnglandWales2024-05-012025-04-30 113260582023-05-012024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11326058 (England and Wales)
DICI PROPERTIES UK LTD Unaudited accounts for the year ended 30 April 2025
DICI PROPERTIES UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DICI PROPERTIES UK LTD Company Information for the year ended 30 April 2025
Director
DIEGO CICCOTTO
Company Number
11326058 (England and Wales)
Registered Office
42 BALVERNIE GROVE LONDON SW18 5RU ENGLAND
- 3 -
DICI PROPERTIES UK LTD Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
388,068 
388,068 
Current assets
Cash at bank and in hand
4,441 
2,496 
Creditors: amounts falling due within one year
5
(85,956)
(85,828)
Net current liabilities
(81,515)
(83,332)
Total assets less current liabilities
306,553 
304,736 
Creditors: amounts falling due after more than one year
6
(299,416)
(299,416)
Net assets
7,137 
5,320 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,136 
5,319 
Shareholders' funds
7,137 
5,320 
For the year ending 30 April 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 15 December 2025 and were signed on its behalf by
DIEGO CICCOTTO Director Company Registration No. 11326058
- 4 -
DICI PROPERTIES UK LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
DICI PROPERTIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11326058. The registered office is 42 BALVERNIE GROVE, LONDON, SW18 5RU, ENGLAND.
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 May 2024
388,068 
At 30 April 2025
388,068 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
426 
311 
Loans from directors
85,530 
85,517 
85,956 
85,828 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
299,416 
299,416 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -