Company Registration No. 14008920 (England and Wales)
Dng Property Investments Limited
Unaudited accounts
for the year ended 31 March 2025
Dng Property Investments Limited
Unaudited accounts
Contents
Dng Property Investments Limited
Company Information
for the year ended 31 March 2025
Company Number
14008920 (England and Wales)
Registered Office
128 City Road
London
EC1V 2NX
England
Dng Property Investments Limited
Statement of financial position
as at 31 March 2025
Investment property
390,139
287,854
Cash at bank and in hand
7,681
3,314
Creditors: amounts falling due within one year
(125,963)
(59,889)
Net current liabilities
(114,345)
(54,676)
Total assets less current liabilities
275,794
233,178
Creditors: amounts falling due after more than one year
(229,396)
(207,978)
Provisions for liabilities
Deferred tax
(8,816)
(4,788)
Fair value reserve
66,937
45,360
Profit and loss account
(29,355)
(24,948)
Shareholders' funds
37,582
20,412
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 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 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
Damyan Georgiev
Director
Company Registration No. 14008920
Dng Property Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
Dng Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 14008920. The registered office is 128 City Road, London, EC1V 2NX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
Turnover is recognised at the fair value of consideration received or receivable for rental property provided in the normal course of business.
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not likely that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.
Fair value at 1 April 2024
287,854
Net gain from fair value adjustments
21,577
Amounts falling due within one year
Dng Property Investments Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
17,809
17,809
Other creditors
108,154
42,080
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
229,396
207,978
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).