xbrl

13189892falseproperty investment2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2025-02-28http://www.companieshouse.gov.uk/cd:Director12025-03-012026-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2026-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-03-012026-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-03-012026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2026-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/2025-03-012026-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FRS1022025-03-012026-02-28http://www.companieshouse.gov.uk/2026-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-03-012026-02-28http://www.companieshouse.gov.uk/cd:FilletedAccounts2025-03-012026-02-28iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13189892






Dav Estates Limited


ACCOUNTS

FOR THE YEAR ENDED 28/02/2026
























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


ACCOUNTS
FOR THE YEAR ENDED 28/02/2026





DIRECTORS
David Kuflik


REGISTERED OFFICE
17 Lampard Grove
London
N16 6XA


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13189892



BANKERS
Lloyds



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


ACCOUNTS
FOR THEYEARENDED28/02/2026



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 28/02/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets			832,948		597,890

CURRENT ASSETS
Cash at bank and in hand		13,358		5,347
		13,358		5,347
CREDITORS: Amounts falling due within one year	4	245,447		205,713
NET CURRENT LIABILITIES			(232,089)		(200,366)
TOTAL ASSETS LESS CURRENT LIABILITIES			600,859		397,524


CREDITORS: Amounts falling due after more than one year	5		502,083		408,273


PROVISIONS FOR LIABILITIES AND CHARGES	6		27,000		-

NET ASSETS / (LIABILITIES)			71,776		(10,749)

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			71,775		(10,750)
SHAREHOLDERS' FUNDS			71,776		(10,749)

For the year ending 28/02/2026 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 10/07/2026 and signed on their behalf by



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




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - 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.




3. INVESTMENT PROPERTIES

	Investment
	Properties	Total
	£	£
Fair value
At 01/03/2025	597,890	597,890
Additions	126,745	126,745
Revaluation	108,313	108,313
At 28/02/2026	832,948	832,948




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Other creditors	244,307	204,633
Accruals	1,140	1,080
	245,447	205,713




5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (secured) >1yr	502,083	408,273
	502,083	408,273




6. PROVISIONS FOR LIABILITIES	2026	2025
	£	£
Deferred taxation	27,000	-
	27,000	-




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




8. CONTROLLING PARTY
The company is controlled by Dav & Av Estates Limited by virtue of the fact that it owns 100% of the company's issued and called up voting share capital.
The ultimate controlling party is D. Kuflik, the director, by virtue of the fact that he owns 100% of the issued and called up voting share capital of Dav & Av Estates Limited.