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Company registration number: 04141992
Dellcorn Properties Limited
Unaudited filleted financial statements
28 February 2025
Dellcorn Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Dellcorn Properties Limited
Directors and other information

| Director | Mr J McDonagh
| Company number | 04141992
| Registered office | 6 Kinetic Crescent
|  | Enfield
|  | Middlesex
|  | EN3 7FJ
| Business address | 6 Kinetic Crescent
|  | Enfield
|  | Middlesex
|  | EN3 7FJ
| Accountants | Plumridge Accountancy Limited
|  | Sanders Gate
|  | Churchfields
|  | Stonesfield
|  | Oxfordshire
|  | OX29 8PP

Dellcorn Properties Limited
Statement of financial position
28 February 2025

|  |  | 2025 |  | 2024 |  |
|  |  | £ |  | £ |  |
Fixed assets |  |  | 528,375 |  | 373,375 |  |
|  |  | _______ |  | _______ |  |
Current assets |  |  | 53,748 |  | 45,448 |  |
Creditors: amounts falling due within one year |  |  | ( 377,645) |  | ( 286,563) |  |
|  |  | _______ |  | _______ |  |
Net current liabilities |  |  | ( 323,897) |  | ( 241,115) |  |
|  |  | _______ |  | _______ |  |
Total assets less current liabilities |  |  | 204,478 |  | 132,260 |  |
Creditors: amounts falling due after more than one year |  |  | ( 121,031) |  | ( 60,240) |  |
Accruals and deferred income |  |  | ( 900) |  | - |  |
|  |  | _______ |  | _______ |  |
Net assets |  |  | 82,547 |  | 72,020 |  |
|  |  | _______ |  | _______ |  |
Capital and reserves |  |  | 82,547 |  | 72,020 |  |
|  |  | _______ |  | _______ |  |

Notes to the financial statements
Dellcorn Properties Limited
Year ended 28 February 2025
1. Directors advances, credits and guarantees

| During the year the director entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr J McDonagh | ( 277,519) | ( 95,145) | ( 372,664) |  |  |
|  | _______ | _______ | _______ |  |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the director | Balance o/standing |  |  |
|  | £ | £ | £ |  |  |
| Mr J McDonagh | ( 277,519) | - | ( 277,519) |  |  |
|  | _______ | _______ | _______ |  |  |

For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 05 February 2026 , and are signed on behalf of the board by:
Mr J McDonagh
Director
Company registration number: 04141992
The company is a private company limited by shares, registered in England & Wales.