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Registered Number: 15062950
England and Wales
Abridged Accounts
for the year ended 31 August 2025
for
DP HOME AND ESTATES LTD

DP HOME AND ESTATES LTD Contents Page For the year ended 31 August 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

DP HOME AND ESTATES LTD Accountants' Report For the year ended 31 August 2025
Report to the directors on the preparation of the unaudited statutory accounts of DP HOME AND ESTATES LTD for the year ended 31 August 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DP HOME AND ESTATES LTD for the year ended 31 August 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of DP HOME AND ESTATES LTD, as a body, in accordance with the terms of our engagement letter dated 25 February 2026. Our work has been undertaken solely to prepare for your approval the accounts of DP HOME AND ESTATES LTD and state those matters that we have agreed to state to the Board of Directors of DP HOME AND ESTATES LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DP HOME AND ESTATES LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that DP HOME AND ESTATES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DP HOME AND ESTATES LTD. You consider that DP HOME AND ESTATES LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of DP HOME AND ESTATES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 August 2025. .................................................... SV Co Chartered Certified Accountant 8 Stanley Road Southall UB1 1PA 25 February 2026 1

DP HOME AND ESTATES LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 578,902 |  | 578,902
|  | 578,902 |  | 578,902
Current assets |  |  |
Cash at bank and in hand |  | 8,901 |  | 5,768
Creditors: amount falling due within one year |  | (2,545) |  | (1,961)
Net current assets |  | 6,356 |  | 3,807
Total assets less current liabilities |  | 585,258 |  | 582,709
Creditors: amount falling due after more than one year |  | (580,289) |  | (580,000)
Net assets |  | 4,969 |  | 2,709
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 0
Profit and loss account |  | 4,968 |  | 2,709
Shareholders' funds |  | 4,969 |  | 2,709
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 February 2026 and were signed by:
------------------------------- Darshan Patel Director
2

DP HOME AND ESTATES LTD Notes to the Abridged Financial Statements For the year ended 31 August 2025
General Information DP HOME AND ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 15062950, registration address 148 Pears Road, Hounslow, TW3 1SJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover represents rental income receivable during the year, exclusive of Value Added Tax. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 September 2024 | 578,902 |  | 578,902
Additions | - |  | -
Disposals | - |  | -
At 31 August 2025 | 578,902 |  | 578,902
Depreciation
At 01 September 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 August 2025 | - |  | -
Net book values
Closing balance as at 31 August 2025 | 578,902 |  | 578,902
Opening balance as at 01 September 2024 | 578,902 |  | 578,902
3