DNA ARCHITECTURE PROPERTIES LIMITED

Company Registration Number:
04861377 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

DNA ARCHITECTURE PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

DNA ARCHITECTURE PROPERTIES LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,153,938 1,153,938
Total fixed assets: 1,153,938 1,153,938
Current assets
Debtors:   7,442 9,053
Cash at bank and in hand: 5,478 857
Investments:   50,000 50,000
Total current assets: 62,920 59,910
Creditors: amounts falling due within one year:   (60,643) (65,472)
Net current assets (liabilities): 2,277 (5,562)
Total assets less current liabilities: 1,156,215 1,148,376
Creditors: amounts falling due after more than one year:   (1,053,389) (1,053,389)
Total net assets (liabilities): 102,826 94,987
Capital and reserves
Called up share capital: 80,000 80,000
Profit and loss account: 22,826 14,987
Shareholders funds: 102,826 94,987

The notes form part of these financial statements

DNA ARCHITECTURE PROPERTIES LIMITED

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 May 2026
and signed on behalf of the board by:

Name: D M Westen
Status: Director

The notes form part of these financial statements

DNA ARCHITECTURE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DNA ARCHITECTURE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

DNA ARCHITECTURE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 1,172,503
At 31 August 2025 1,172,503
Depreciation
At 01 September 2024 18,565
At 31 August 2025 18,565
Net book value
At 31 August 2025 1,153,938
At 31 August 2024 1,153,938

DNA ARCHITECTURE PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Related party transactions

Name of the related party: DNA Architecture Limited
Relationship:
Company controlled by D M Westen
Description of the Transaction: The company has a balance due to DNA Architecture Limited of £52,400 ( 2024 - £58,147) to assist in the company's funding.
£
Balance at 01 September 2024 58,147
Balance at 31 August 2025 52,400