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Registration number: 04919975

Dal Properties Limited
trading as Dal Properties Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Dal Properties Limited
trading as Dal Properties Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Dal Properties Limited
trading as Dal Properties Ltd

Company Information

Directors | Mr D Nijjar Mrs N K Nijjar

Registered office | 115-116 Spon End Coventry Warwickshire England CV1 3HF

Dal Properties Limited
trading as Dal Properties Ltd

(Registration number: 04919975)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 309,435 | 310,288
Current assets | 7,486 | 6,634
Creditors: Amounts falling due within one year | (45,481) | (45,139)
Net current liabilities | (37,995) | (38,505)
Total assets less current liabilities | 271,440 | 271,783
Creditors: Amounts falling due after more than one year | (31,611) | (46,267)
Accruals and deferred income | (235) | (438)
| 239,594 | 225,078
Capital and Reserves | 239,594 | 225,078

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
England

These financial statements were authorised for issue by the Board on 1 April 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £31,610 (2024 - £46,267). The investments are mortgaged with banks for which the company has given guarantees and commitments to repay loans for next 25 years.
There were no contingencies.

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Dal Properties Limited
trading as Dal Properties Ltd

(Registration number: 04919975)
Balance Sheet as at 31 October 2025

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 April 2026 and signed on its behalf by:

......................................... Mr D Nijjar Director