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Company Registration No. 12892986 (England and Wales)
Dacski Properties Ltd Unaudited accounts for the year ended 30 September 2025
Dacski Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dacski Properties Ltd Company Information for the year ended 30 September 2025
Director
Danielle Cudjoe-Michalski
Company Number
12892986 (England and Wales)
Registered Office
Suite A, 82 James Carter Road Bury St. Edmunds Suffolk IP28 7DE United Kingdom
Accountants
Synergy Consultancy Group Chartered Tax and Accountancy Advisors 85 Great Portland Street London W1W 7LT
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Dacski Properties Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
139 
232 
Investment property
5
331,983 
331,983 
332,122 
332,215 
Current assets
Debtors
6
10,709 
393 
Cash at bank and in hand
9,958 
9,148 
20,667 
9,541 
Creditors: amounts falling due within one year
7
(1,288)
(1,245)
Net current assets
19,379 
8,296 
Total assets less current liabilities
351,501 
340,511 
Creditors: amounts falling due after more than one year
8
(355,847)
(342,879)
Net liabilities
(4,346)
(2,368)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,347)
(2,369)
Shareholders' funds
(4,346)
(2,368)
For the year ending 30 September 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 her 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 30 May 2026 and were signed on its behalf by
Danielle Cudjoe-Michalski Director Company Registration No. 12892986
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Dacski Properties Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Dacski Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 12892986. The registered office is Suite A, 82 James Carter Road, Bury St. Edmunds, Suffolk, IP28 7DE, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
20% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
464 
At 30 September 2025
464 
Depreciation
At 1 October 2024
232 
Charge for the year
93 
At 30 September 2025
325 
Net book value
At 30 September 2025
139 
At 30 September 2024
232 
5
Investment property
2025 
£ 
Fair value at 1 October 2024
331,983 
At 30 September 2025
331,983 
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Dacski Properties Ltd Notes to the Accounts for the year ended 30 September 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
427 
393 
Amounts falling due after more than one year
Accrued income and prepayments
10,282 
- 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
775 
750 
Deferred income
513 
495 
1,288 
1,245 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
220,553 
199,985 
Loans from directors
135,294 
142,894 
355,847 
342,879 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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