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Registered number: 07896348






D&E Estates Limited


ACCOUNTS

FOR THE YEAR ENDED 31/01/2026
























Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THE YEAR ENDED 31/01/2026





DIRECTORS
David Kuflik


REGISTERED OFFICE
17 Lampard Grove
London
London
N16 6XA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07896348



BANKERS
Barclays, Lloyds



SOLICITORS
William Sturgess



ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL


ACCOUNTS
FOR THEYEARENDED31/01/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/01/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets			2,426,541		2,092,398
Investment Assets	2		2		2

			2,426,543		2,092,400

CURRENT ASSETS
Debtors	4	681,473		479,594
Cash at bank and in hand		3,203		6,561
		684,676		486,155
CREDITORS: Amounts falling due within one year	5	111,661		286,367
NET CURRENT ASSETS			573,015		199,788
TOTAL ASSETS LESS CURRENT LIABILITIES			2,999,558		2,292,188


CREDITORS: Amounts falling due after more than one year	6		2,131,198		1,611,402


PROVISIONS FOR LIABILITIES AND CHARGES	8		149,950		93,700

NET ASSETS			718,410		587,086

CAPITAL AND RESERVES

Called up share capital	9		100		100
Profit and loss account			718,310		586,986
SHAREHOLDERS' FUNDS			718,410		587,086

For the year ending 31/01/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/06/2026 and signed on their behalf by



.............................
David Kuflik
Director




2. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/02/2025	2	2
At 31/01/2026	2	2
Amortisation
Net Book Amounts
At 31/01/2026	2	2
At 31/01/2025	2	2
Investments represents 100% of the called up share capital of Starlink Properties Limited (company number 13336819). At 30 April 2025, the net liabilities of Starlink Properties Limited totalled £3,170 (2024: net assets of £278) and the loss for the year then ended totallled £3,448 (2024: £12,171 profit).




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.




1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




1d. Other Income
Other income represents fair value adjustments to investment properties. A provision for deferred tax is made at the current rate of corporation tax.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/02/2025	2,092,398	2,092,398
Additions	216,343	216,343
Disposals	(107,200)	(107,200)
Revaluation	225,000	225,000
At 31/01/2026	2,426,541	2,426,541




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	4,481	-
Other debtors	11,250	22,000
Amounts due from group companies	559,479	399,479
Prepayments	106,263	58,115
	681,473	479,594




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other creditors	109,681	284,567
Accruals	1,980	1,800
	111,661	286,367




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (unsecured) >1yr	20,649	25,414
Bank loans (secured) >1yr	2,110,549	1,585,988
	2,131,198	1,611,402




8. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	149,950	93,700
	149,950	93,700




9. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




7. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	5	3




10. CONTROLLING PARTY
The company is controlled by D Kuflik, the director, by virtue of the fact that he owns 100% of the company's issued and called up voting share capital.