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Company Registration No. 13784963 (England and Wales)
DAKAV PROPERTIES (NW) LTD Unaudited accounts for the year ended 31 December 2025
DAKAV PROPERTIES (NW) LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DAKAV PROPERTIES (NW) LTD Company Information for the year ended 31 December 2025
Director
Yasin Darwan
Company Number
13784963 (England and Wales)
Registered Office
68 FISHWICK PARADE PRESTON PR1 4XR ENGLAND
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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DAKAV PROPERTIES (NW) LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,200 
1,481 
Current assets
Debtors
5
52,100 
67,100 
Cash at bank and in hand
24,271 
4,841 
76,371 
71,941 
Creditors: amounts falling due within one year
6
(39,096)
(37,079)
Net current assets
37,275 
34,862 
Total assets less current liabilities
38,475 
36,343 
Creditors: amounts falling due after more than one year
7
(13,349)
(17,229)
Net assets
25,126 
19,114 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
25,125 
19,113 
Shareholders' funds
25,126 
19,114 
For the year ending 31 December 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 3 June 2026 and were signed on its behalf by
Yasin Darwan Director Company Registration No. 13784963
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DAKAV PROPERTIES (NW) LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
DAKAV PROPERTIES (NW) LTD is a private company, limited by shares, registered in England and Wales, registration number 13784963. The registered office is 68 FISHWICK PARADE, PRESTON, PR1 4XR, 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.
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
2203
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
2,203 
At 31 December 2025
2,203 
Depreciation
At 1 January 2025
722 
Charge for the year
281 
At 31 December 2025
1,003 
Net book value
At 31 December 2025
1,200 
At 31 December 2024
1,481 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
52,100 
67,100 
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DAKAV PROPERTIES (NW) LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
13,349 
Taxes and social security
1,692 
642 
Other creditors
14,515 
9,443 
Loans from directors
22,889 
13,645 
39,096 
37,079 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,349 
- 
Loans from directors
- 
17,229 
13,349 
17,229 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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