Company Registration No. 09700420 (England and Wales)
Dca Property Solutions Limited
Unaudited accounts
for the year ended 31 March 2025
Dca Property Solutions Limited
Unaudited accounts
Contents
Dca Property Solutions Limited
Company Information
for the year ended 31 March 2025
Directors
Jennyfer Amparo Lopez
Daniel Vargas
Company Number
09700420 (England and Wales)
Registered Office
51 Green Lane Close
Byfleet
West Byfleet
Surrey
KT14 7DW
England
Dca Property Solutions Limited
Statement of financial position
as at 31 March 2025
Investment property
350,000
-
Cash at bank and in hand
31,601
7,050
Creditors: amounts falling due within one year
(95,558)
(94,785)
Net current assets
8,625
22,579
Total assets less current liabilities
358,625
22,579
Creditors: amounts falling due after more than one year
(249,965)
-
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
82,422
22,479
Shareholders' funds
82,522
22,579
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by
Daniel Vargas
Director
Company Registration No. 09700420
Dca Property Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Dca Property Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09700420. The registered office is 51 Green Lane Close, Byfleet, West Byfleet, Surrey, KT14 7DW, 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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Net gain from fair value adjustments
104,554
Investment Property and Deferred Tax
Investment Property
The company holds property for investment purposes, to earn rental income and for capital appreciation. Investment property is measured at fair value at each reporting date, in accordance with FRS 102 Section 16. Changes in fair value are recognised in the profit and loss account.
During the year, the investment property was revalued, resulting in a fair value gain of £104,554.
Deferred Tax
A deferred tax liability has been recognised in respect of temporary differences arising from the unrealised fair value gain on the investment property. The deferred tax liability is calculated at the Corporation Tax rate of 25%, representing a liability of £26,138 at the year end.
The movement in the deferred tax liability is recognised in the profit and loss account. Deferred tax is expected to reverse in the future when the investment property is sold.
Dca Property Solutions Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Other debtors
72,582
110,314
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
41,339
93,210
Loans from directors
54,219
1,575
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
At the year-end, the company had the following amounts outstanding with related parties:
- Directors (connected persons): £54,219
- Inter-company loan: £41,339
All balances are unsecured, interest-free, and repayable on demand.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).