13 September 2024 false No description of principal activity Taxfiler 2024.6 15956039 business:PrivateLimitedCompanyLtd 2024-09-13 2025-09-30 15956039 2024-09-12 15956039 2024-09-13 2025-09-30 15956039 business:AuditExemptWithAccountantsReport 2024-09-13 2025-09-30 15956039 business:AbridgedAccounts 2024-09-13 2025-09-30 15956039 2025-09-30 15956039 business:Director1 2024-09-13 2025-09-30 15956039 business:RegisteredOffice 2024-09-13 2025-09-30 15956039 core:WithinOneYear 2025-09-30 15956039 core:AfterOneYear 2025-09-30 15956039 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 15956039 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 15956039 core:PreviouslyStatedAmount 2025-09-30 15956039 business:SmallEntities 2024-09-13 2025-09-30 15956039 countries:EnglandWales 2024-09-13 2025-09-30 15956039 core:LandBuildings 2024-09-13 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15956039 (England and Wales)
Ds28 Properties Limited Unaudited accounts for the period from 13 September 2024 to 30 September 2025
Ds28 Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ds28 Properties Limited Company Information for the period from 13 September 2024 to 30 September 2025
Director
Dylan Raj Sokhi
Company Number
15956039 (England and Wales)
Registered Office
9 Cozens Close Bedworth Warwickshire CV12 8TS England
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Ds28 Properties Limited Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
254,300
Creditors: amounts falling due within one year
(106,075)
Net current liabilities
(106,075)
Total assets less current liabilities
148,225
Creditors: amounts falling due after more than one year
(150,915)
Net liabilities
(2,690)
Capital and reserves
Called up share capital
10
Profit and loss account
(2,700)
Shareholders' funds
(2,690)
For the period ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 30 January 2026 and were signed on its behalf by
Dylan Raj Sokhi Director Company Registration No. 15956039
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Ds28 Properties Limited Notes to the Accounts for the period from 13 September 2024 to 30 September 2025
1
Statutory information
Ds28 Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 15956039. The registered office is 9 Cozens Close, Bedworth, Warwickshire, CV12 8TS, 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
Total
£
Cost or valuation
At 13 September 2024
-
Additions
254,300
At 30 September 2025
254,300
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
254,300
5
Average number of employees
During the period the average number of employees was 0.
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