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Company Registration No. 16300705 (England and Wales)
Dasag Property Services Ltd Unaudited accounts for the period from 7 March 2025 to 31 March 2026
Dasag Property Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dasag Property Services Ltd Company Information for the period from 7 March 2025 to 31 March 2026
Directors
David Brown Steven Brown Gary Brown
Company Number
16300705 (England and Wales)
- 3 -
Dasag Property Services Ltd Statement of financial position as at 31 March 2026
2026
Notes
£
Fixed assets
Tangible assets
4
600,000
Current assets
Cash at bank and in hand
46,734
Creditors: amounts falling due within one year
5
(20,308)
Net current assets
26,426
Total assets less current liabilities
626,426
Creditors: amounts falling due after more than one year
6
(600,000)
Net assets
26,426
Capital and reserves
Called up share capital
100
Profit and loss account
26,326
Shareholders' funds
26,426
For the period ending 31 March 2026 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 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 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 of Directors and authorised for issue on 2 July 2026 and were signed on its behalf by
David Brown Director Company Registration No. 16300705
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Dasag Property Services Ltd Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
1
Statutory information
Dasag Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16300705.
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 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 7 March 2025
-
Additions
600,000
At 31 March 2026
600,000
Depreciation
At 31 March 2026
-
Net book value
At 31 March 2026
600,000
5
Creditors: amounts falling due within one year
2026
£
Trade creditors
600
Taxes and social security
6,175
Other creditors
10,000
Loans from directors
200
Deferred income
3,333
20,308
6
Creditors: amounts falling due after more than one year
2026
£
Loans from directors
600,000
- 5 -
Dasag Property Services Ltd Notes to the Accounts for the period from 7 March 2025 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 0.
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