Company Registration No. 11965276 (England and Wales)
DK Rental Properties Ltd
Unaudited accounts
for the year ended 30 April 2025
DK Rental Properties Ltd
Unaudited accounts
Contents
DK Rental Properties Ltd
Company Information
for the year ended 30 April 2025
Directors
Katie Hannah Cracknell
David Joseph Ford
Company Number
11965276 (England and Wales)
Registered Office
UNIT 2, BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
ENGLAND
DK Rental Properties Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
12,177
16,233
Investment property
1,203,832
763,228
Cash at bank and in hand
16,013
66,151
Creditors: amounts falling due within one year
(281,203)
(720)
Net current (liabilities)/assets
(249,302)
107,836
Total assets less current liabilities
966,707
887,297
Creditors: amounts falling due after more than one year
(824,265)
(885,644)
Called up share capital
2
2
Revaluation reserve
205,186
-
Profit and loss account
(62,746)
1,651
Shareholders' funds
142,442
1,653
For the year ending 30 April 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 10 January 2026 and were signed on its behalf by
Katie Hannah Cracknell
Director
Company Registration No. 11965276
DK Rental Properties Ltd
Notes to the Accounts
for the year ended 30 April 2025
DK Rental Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 11965276. The registered office is UNIT 2, BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 May 2024
763,228
Net gain from fair value adjustments
209,862
At 30 April 2025
1,203,832
DK Rental Properties Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Other debtors
15,000
8,030
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
280,483
-
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
804,172
92,495
Loans from directors
-
247,635
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).