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Company Registration No. 15828861 (England and Wales)
Daffodils Properties Ltd Unaudited accounts for the period from 9 July 2024 to 31 July 2025
Daffodils Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daffodils Properties Ltd Company Information for the period from 9 July 2024 to 31 July 2025
Director
Deepesh Scariya
Company Number
15828861 (England and Wales)
Registered Office
113 Hinckley Road Coventry West Midlands CV2 2ES England
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Daffodils Properties Ltd Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
396,559
Current assets
Debtors
5
(3,150)
Cash at bank and in hand
4,437
1,287
Creditors: amounts falling due within one year
6
(1,136)
Net current assets
151
Total assets less current liabilities
396,710
Creditors: amounts falling due after more than one year
7
(396,367)
Net assets
343
Capital and reserves
Called up share capital
1
Profit and loss account
342
Shareholders' funds
343
For the period ending 31 July 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 2 April 2026 and were signed on its behalf by
Deepesh Scariya Director Company Registration No. 15828861
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Daffodils Properties Ltd Notes to the Accounts for the period from 9 July 2024 to 31 July 2025
1
Statutory information
Daffodils Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 15828861. The registered office is 113 Hinckley Road, Coventry, West Midlands, CV2 2ES, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 9 July 2024
-
Additions
396,559
At 31 July 2025
396,559
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
396,559
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
(3,150)
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Daffodils Properties Ltd Notes to the Accounts for the period from 9 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
80
Accruals
1,056
1,136
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
267,415
Loans from directors
128,952
396,367
8
Average number of employees
During the period the average number of employees was 0.
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