Company registration number 04982417 (England and Wales)
DALKEY PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
DALKEY PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2025
31 December 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
669,638
670,178
Current assets
746,525
558,377
Prepayments and accrued income
126
745
Creditors: amounts falling due within one year
(1,345,945)
(1,136,684)
Net current liabilities
(599,294)
(577,562)
Total assets less current liabilities
70,344
92,616
Net assets
70,344
92,616
Capital and reserves
70,344
92,616
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1
2
Post balance sheet events

On 13 March 2026 the company refinanced it borrowings, taking out a £1.1m bank loan. They also purchase another property for redevelopment at £700k at that date. The bank loans are secured on all properties held by the Company.

Dalkey Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 70 Shortlands Road, Bromley, London, BR2 0JP.

For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DALKEY PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2025
31 December 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 8 June 2026
Mrs S E O'Brien
Director
Company registration number 04982417 (England and Wales)
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