29 July 2024 false No description of principal activity Taxfiler 2024.6 15863135business:PrivateLimitedCompanyLtd2024-07-292025-07-31 158631352024-07-28 158631352024-07-292025-07-31 15863135business:AuditExempt-NoAccountantsReport2024-07-292025-07-31 15863135business:FilletedAccounts2024-07-292025-07-31 158631352025-07-31 15863135business:Director12024-07-292025-07-31 15863135business:Director22024-07-292025-07-31 15863135business:Director32024-07-292025-07-31 15863135business:RegisteredOffice2024-07-292025-07-31 15863135core:WithinOneYear2025-07-31 15863135core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15863135core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15863135core:PreviouslyStatedAmount2025-07-31 15863135business:SmallEntities2024-07-292025-07-31 15863135countries:EnglandWales2024-07-292025-07-31 15863135core:FurnitureFittings2024-07-292025-07-31 15863135core:FurnitureFittings2024-07-28 15863135core:FurnitureFittings2025-07-31 15863135core:AfterOneYear2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15863135 (England and Wales)
Dk Partners Limited Unaudited accounts for the period from 29 July 2024 to 31 July 2025
Dk Partners Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dk Partners Limited Company Information for the period from 29 July 2024 to 31 July 2025
Directors
Kandarp Harsukhbhai Joshi Khyati Mayank Sheth Mayank Lalitkumar Sheth
Company Number
15863135 (England and Wales)
Registered Office
6 Streatfield Road Harrow HA3 9BS England
Accountants
MAP Accounting Limited 26 Oakfield Avenue Harrow HA3 8TJ
- 3 -
Dk Partners Limited Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
144,511 
Current assets
Debtors
5
52,333 
Cash at bank and in hand
55,126 
107,459 
Creditors: amounts falling due within one year
6
(227,875)
Net current liabilities
(120,416)
Net assets
24,095 
Capital and reserves
Called up share capital
100 
Profit and loss account
23,995 
Shareholders' funds
24,095 
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 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 23 April 2026 and were signed on its behalf by
Kandarp Harsukhbhai Joshi Director Company Registration No. 15863135
- 4 -
Dk Partners Limited Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
1
Statutory information
Dk Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 15863135. The registered office is 6 Streatfield Road, Harrow, HA3 9BS, 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 29 July 2024
- 
Additions
167,329 
At 31 July 2025
167,329 
Depreciation
Charge for the period
22,818 
At 31 July 2025
22,818 
Net book value
At 31 July 2025
144,511 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
43,166 
Amounts falling due after more than one year
Accrued income and prepayments
9,167 
- 5 -
Dk Partners Limited Notes to the Accounts for the period from 29 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
6,328 
Trade creditors
16,464 
Other creditors
205,083 
227,875 
7
Average number of employees
During the period the average number of employees was 10.
- 6 -