Company Registration No. 14765321 (England and Wales)
DK Commercial Properties 3 Ltd
Unaudited accounts
for the year ended 31 May 2025
DK Commercial Properties 3 Ltd
Unaudited accounts
Contents
DK Commercial Properties 3 Ltd
Company Information
for the year ended 31 May 2025
Company Number
14765321 (England and Wales)
Registered Office
Unit 3b Wentworth House Maple Court
Tankersley, Barnsley
South Yorkshire
S75 3DP
United Kingdom
DK Commercial Properties 3 Ltd
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
4,526
286
Creditors: amounts falling due within one year
(268,955)
(122,824)
Net current liabilities
(5,334)
(4,574)
Net liabilities
(5,334)
(4,574)
Called up share capital
1
1
Profit and loss account
(5,335)
(4,575)
Shareholders' funds
(5,334)
(4,574)
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 16 March 2026 and were signed on its behalf by
Mr Vipul Sharma
Director
Company Registration No. 14765321
DK Commercial Properties 3 Ltd
Notes to the Accounts
for the year ended 31 May 2025
DK Commercial Properties 3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14765321. The registered office is Unit 3b Wentworth House Maple Court, Tankersley, Barnsley, South Yorkshire, S75 3DP, United Kingdom.
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 year, 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.
Amounts falling due within one year
Amounts due from group undertakings etc.
191,131
-
Other debtors
67,964
117,964
5
Creditors: amounts falling due within one year
2025
2024
Amounts owed to group undertakings and other participating interests
109,316
2,869
Other creditors
149,000
109,316
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company is wholly owned by DK Commercial Properties Limited which is also incorporated in England and Wales.
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).