Dacha UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14888246

		31 March 2025		31 March 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		120,000		85,000

			120,000		85,000
CURRENT ASSETS
Debtors	5	844		430
Cash at bank and in hand		7,374		20,549

		8,218		20,979
Creditors: Amounts Falling Due Within One Year	6	(141,660 )		(142,029 )

NET CURRENT ASSETS (LIABILITIES)			(133,442 )		(121,050 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(13,442 )		(36,050 )

Creditors: Amounts Falling Due After More Than One Year	7		(48,949 )		-

NET LIABILITIES			(62,391 )		(36,050 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(62,491 )		(36,150 )

SHAREHOLDERS' FUNDS			(62,391)		(36,050)

Page 1

Page 2

Dacha UK Ltd

Balance Sheet (continued)

As At 31 March 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr James Coupland

Director

22/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dacha UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14888246 . The registered office is 1 Derwent Business Centre, Clarke Street, Derby, DE1 2BU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

2.3. Turnover

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

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Investment Properties
	£
Cost or Valuation
As at 1 April 2024	85,000
Additions	35,403
Revaluation	(403 )

As at 31 March 2025	120,000

Net Book Value
As at 31 March 2025	120,000

As at 1 April 2024	85,000

Page 3

Page 4

Dacha UK Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

5. Debtors

	31 March 2025	31 March 2024
	£	£
Due within one year
Amounts owed by group undertakings	844	430

6. Creditors: Amounts Falling Due Within One Year

	31 March 2025	31 March 2024
	£	£
Other loans	461	-
Director's loan account	102,481	107,311
Amounts owed to group undertakings	38,718	34,718

	141,660	142,029

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2025	31 March 2024
	£	£
Other loans	48,949	-

8. Share Capital

	31 March 2025	31 March 2024
	£	£
Allotted, Called up and fully paid	100	100

Page 4