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Registered Number: 12987904
England and Wales
Unaudited Financial Statements
for the year ended 30 November 2025
for
DALI PROPERTY LTD

DALI PROPERTY LTD ###### Statement of Financial Position As at 30 November 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 120,180 |  |  | 120,180
Current assets |  | 1,918 |  |  | 4,823 |
Creditors: amount falling due within one year |  | (35,306) |  |  | (38,211) |
Net current assets/(liabilities) |  |  | (33,388) |  |  | (33,388)
Total assets less current liabilities |  |  | 86,792 |  |  | 86,792
Creditors: amount falling due after more than one year |  |  | (87,579) |  |  | (87,580)
Accrued liabilities |  |  | - |  |  | (264)
Net assets/(liabilities) |  |  | (787) |  |  | (1,052)
Capital and reserves |  |  | (787) |  |  | (1,052)
For the year ended 30 November 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 of its accounts for the year in question 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. Signed on behalf of the board of directors:
---------------------------------- David Craig Francis-Mountford Director
Date approved: 26 December 2025 1

DALI PROPERTY LTD ###### Notes to the Accounts For the year ended 30 November 2025
Statutory Information DALI PROPERTY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12987904, registration address 156 Howlands, Welwyn Garden City, AL7 4RG, United Kingdom. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2. | Tangible fixed assets
Cost or Valuation |  | Freehold property |  | Total
|  | £ |  | £
At 01 December 2024 |  | 120,180 |  | 120,180
Additions |  | - |  | -
At 30 November 2025 |  | 120,180 |  | 120,180
Depreciation
At 01 December 2024 |  | - |  | -
At 30 November 2025 |  | - |  | -
Net book values
Closing balance as at 30 November 2025 |  | 120,180 |  | 120,180
Opening balance as at 01 December 2024 |  | 120,180 |  | 120,180
3. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2