REGISTERED NUMBER: 10050637 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

DKN ESTATES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mr S Nahata

Mrs V Nahata

REGISTERED OFFICE:

Unit 2.02 High Weald House

Glovers End

Bexhill

TN39 5ES

REGISTERED NUMBER:

10050637 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Intangible assets

4

6,032

-

Tangible assets

5

290

-

Investment property

6

385,000

371,026

391,322

371,026

CURRENT ASSETS

Debtors

7

20

1,870

Cash at bank

5,920

13,565

5,940

15,435

CREDITORS

Amounts falling due within one year

8

374,541

374,939

NET CURRENT LIABILITIES

(368,601

)

(359,504

)

TOTAL ASSETS LESS CURRENT LIABILITIES

22,721

11,522

PROVISIONS FOR LIABILITIES

3,221

-

NET ASSETS

19,500

11,522

CAPITAL AND RESERVES

Called up share capital

9

100

100

Revaluation reserve

10

10,481

-

Retained earnings

8,919

11,422

SHAREHOLDERS' FUNDS

19,500

11,522

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by:

Mr S Nahata - Director

1.	STATUTORY INFORMATION

DKN Estates Ltd 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 as modified by the revaluation of certain assets.

TURNOVER

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

INTANGIBLE ASSETS

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Lease extension are being amortised evenly over their estimated useful life of ninety years.

TANGIBLE FIXED ASSETS

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

INVESTMENT PROPERTY

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

Cost

Additions

6,100

At 31 March 2025

6,100

Amortisation

Charge for year

68

At 31 March 2025

68

Net book value

At 31 March 2025

6,032

5.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

Cost

Additions

350

At 31 March 2025

350

Depreciation

Charge for year

60

At 31 March 2025

60

Net book value

At 31 March 2025

290

6.	INVESTMENT PROPERTY

Total

£

Fair value

At 1 April 2024

371,026

Revaluations

13,974

At 31 March 2025

385,000

Net book value

At 31 March 2025

385,000

At 31 March 2024

371,026

Fair value at 31 March 2025 is represented by:

£

Valuation in 2025

13,974

Cost

371,026

385,000

7.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

20

1,870

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other creditors

374,541

374,939

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

10.

RESERVES

Revaluation

reserve

£

Revaluation reserve

13,975

Deferred tax on revaluation

(3,494

)

At 31 March 2025

10,481