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Company Registration No. 13527786 (England and Wales)
Dyii Property Investments Limited Unaudited accounts for the year ended 31 July 2025
Dyii Property Investments Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dyii Property Investments Limited Company Information for the year ended 31 July 2025
Directors
HUSSAIN, Muhammad Dilwar MAFTEI, Ionela
Company Number
13527786 (England and Wales)
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Dyii Property Investments Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
339,993
339,993
Current assets
Debtors
5
600
100
Cash at bank and in hand
5,954
19,774
6,554
19,874
Creditors: amounts falling due within one year
6
(2,574)
(68,483)
Net current assets/(liabilities)
3,980
(48,609)
Total assets less current liabilities
343,973
291,384
Creditors: amounts falling due after more than one year
7
(327,364)
(280,186)
Net assets
16,609
11,198
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,509
11,098
Shareholders' funds
16,609
11,198
For the year ending 31 July 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 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 14 July 2026 and were signed on its behalf by
HUSSAIN, Muhammad Dilwar Director Company Registration No. 13527786
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Dyii Property Investments Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dyii Property Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 13527786.
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.
4
Investment property
2025
£
Fair value at 1 August 2024
339,993
At 31 July 2025
339,993
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
600
100
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
67,178
Taxes and social security
2,574
1,305
2,574
68,483
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
240,715
240,715
Trade creditors
68,778
1,600
Loans from directors
17,871
37,871
327,364
280,186
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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