Company Registration No. 14242255 (England and Wales)
DCON Properties Ltd
Unaudited accounts
for the period from 1 August 2025 to 31 March 2026
DCON Properties Ltd
Unaudited accounts
Contents
DCON Properties Ltd
Company Information
for the period from 1 August 2025 to 31 March 2026
Directors
Damien Brennan
David Grayshon
Company Number
14242255 (England and Wales)
Registered Office
Unit 1
Colonels Trading Estate
Colonels Walk
Pontefract
West Yorkshire
WF8 4GX
England
DCON Properties Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
23,959
32,292
Investment property
2,322,198
2,546,501
Cash at bank and in hand
50,386
55,404
Creditors: amounts falling due within one year
(2,241,143)
(2,320,899)
Net current liabilities
(1,907,424)
(2,258,829)
Total assets less current liabilities
438,733
319,964
Provisions for liabilities
Deferred tax
(51,320)
(51,320)
Net assets
387,413
268,644
Called up share capital
100
100
Profit and loss account
387,313
268,544
Shareholders' funds
387,413
268,644
For the period ending 31 March 2026 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 14 May 2026 and were signed on its behalf by
Damien Brennan
Director
Company Registration No. 14242255
DCON Properties Ltd
Notes to the Accounts
for the period from 1 August 2025 to 31 March 2026
DCON Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 14242255. The registered office is Unit 1, Colonels Trading Estate, Colonels Walk, Pontefract, West Yorkshire, WF8 4GX, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
25% straight line
4
Tangible fixed assets
Motor vehicles
Charge for the period
8,333
Fair value at 1 August 2025
2,546,501
At 31 March 2026
2,322,198
DCON Properties Ltd
Notes to the Accounts
for the period from 1 August 2025 to 31 March 2026
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
67,353
33,118
Other creditors
2,171,750
2,279,741
Loans from directors
2,040
8,040
8
Average number of employees
During the period the average number of employees was 0 (2025: 0).