DABOOL PROPERTY SERVICES LTD

DABOOL PROPERTY SERVICES LTD
Contents Page
For the year ended 31 August 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

DABOOL PROPERTY SERVICES LTD Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Debo Konsult 31 August 2025 .................................................... Debo Konsult 33 Lulworth Crescent Mitcham Croydon CR4 3RB 29 May 2026 1

DABOOL PROPERTY SERVICES LTD
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise 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 accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Debo Konsult
31 August 2025

....................................................

Debo Konsult
33 Lulworth Crescent
Mitcham
Croydon
CR4 3RB
29 May 2026

1

DABOOL PROPERTY SERVICES LTD
Statement of Financial Position
As at 31 August 2025

	2025 £	2024 £
Current assets
Cash at bank and in hand	983	448
Creditors: amount falling due within one year	0	(5,400)
Net current assets	983	(4,952)

Total assets less current liabilities	983	(4,952)
Creditors: amount falling due after more than one year	(17,957)	(3,367)
Net assets	(16,974)	(8,319)

Capital and reserves
Profit and loss account	(16,974)	(8,319)
Shareholders' funds	(16,974)	(8,319)

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

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 29 May 2026 and were signed by:

-------------------------------
Olumide Ojo
Director

2

DABOOL PROPERTY SERVICES LTD
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

DABOOL PROPERTY SERVICES LTD is a private company, limited by shares, registered in , registration number 13591685, registration address 29 Pioneer Way, Bicester Bicester, Bicester, OX26 1BF.

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.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.

Staff Costs

	2025 £		2024 £
Other staff costs	31		523
	31		523

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3


Registered Number: 13591685

DABOOL PROPERTY SERVICES LTD

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025