DHILWAN PROPERTY CARE LTD

DHILWAN PROPERTY CARE LTD
Contents Page
For the year ended 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

DHILWAN PROPERTY CARE LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	148,718	0
		148,718	0
Current assets
Cash at bank and in hand		5,498	100
Creditors: amount falling due within one year		(1)	0
Net current assets		5,497	100

Total assets less current liabilities		154,215	100
Creditors: amount falling due after more than one year		(156,100)	0
Net assets		(1,885)	100

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(1,985)	0
Shareholders' funds		(1,885)	100

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 31 December 2025 and were signed by:

-------------------------------
Ankit Arora
Director

1

DHILWAN PROPERTY CARE LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

DHILWAN PROPERTY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13999430, registration address 57 Dudley Road, Princess End, Tipton, England, DY4 8EB.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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:

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 April 2024	-	-
Additions	148,718	148,718
Disposals	-	-
At 31 March 2025	148,718	148,718
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	148,718	148,718
Opening balance as at 01 April 2024	-	-

The net book value of Land and Buildings includes £ 148,718 in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 13999430
England and Wales
DHILWAN PROPERTY CARE LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025