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core:OtherReservesSubtotal 2025-01-31 12421831 core:RetainedEarningsAccumulatedLosses 2025-01-31 12421831 core:LandBuildings 2026-01-31 12421831 core:PlantMachinery 2026-01-31 12421831 core:Vehicles 2026-01-31 12421831 core:FurnitureFittings 2026-01-31 12421831 core:OfficeEquipment 2026-01-31 12421831 core:NetGoodwill 2026-01-31 12421831 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 12421831 core:ListedExchangeTraded 2026-01-31 12421831 core:UnlistedNon-exchangeTraded 2026-01-31 12421831 core:LandBuildings 2025-01-31 12421831 core:PlantMachinery 2025-01-31 12421831 core:Vehicles 2025-01-31 12421831 core:FurnitureFittings 2025-01-31 12421831 core:OfficeEquipment 2025-01-31 12421831 core:NetGoodwill 2025-01-31 12421831 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 12421831 core:ListedExchangeTraded 2025-01-31 12421831 core:UnlistedNon-exchangeTraded 2025-01-31 12421831 core:LandBuildings 2025-02-01 2026-01-31 12421831 core:PlantMachinery 2025-02-01 2026-01-31 12421831 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2025-01-31 12421831 dpl:GroupUndertakings 2024-02-01 2025-01-31 12421831 dpl:ParticipatingInterests 2024-02-01 2025-01-31 12421831 dpl:GroupUndertakings core:ListedExchangeTraded 2024-02-01 2025-01-31 12421831 core:ListedExchangeTraded 2024-02-01 2025-01-31 12421831 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 12421831 core:UnlistedNon-exchangeTraded 2024-02-01 2025-01-31 12421831 core:NetGoodwill 2026-01-31 12421831 core:IntangibleAssetsOtherThanGoodwill 2026-01-31 12421831 core:LandBuildings 2026-01-31 12421831 core:PlantMachinery 2026-01-31 12421831 core:Vehicles 2026-01-31 12421831 core:FurnitureFittings 2026-01-31 12421831 core:OfficeEquipment 2026-01-31 12421831 core:AfterOneYear 2026-01-31 12421831 core:WithinOneYear 2026-01-31 12421831 core:ListedExchangeTraded 2026-01-31 12421831 core:UnlistedNon-exchangeTraded 2026-01-31 12421831 core:ShareCapital 2026-01-31 12421831 core:SharePremium 2026-01-31 12421831 core:RevaluationReserve 2026-01-31 12421831 core:OtherReservesSubtotal 2026-01-31 12421831 core:RetainedEarningsAccumulatedLosses 2026-01-31 12421831 core:NetGoodwill 2025-01-31 12421831 core:IntangibleAssetsOtherThanGoodwill 2025-01-31 12421831 core:LandBuildings 2025-01-31 12421831 core:PlantMachinery 2025-01-31 12421831 core:Vehicles 2025-01-31 12421831 core:FurnitureFittings 2025-01-31 12421831 core:OfficeEquipment 2025-01-31 12421831 core:AfterOneYear 2025-01-31 12421831 core:WithinOneYear 2025-01-31 12421831 core:ListedExchangeTraded 2025-01-31 12421831 core:UnlistedNon-exchangeTraded 2025-01-31 12421831 core:ShareCapital 2025-01-31 12421831 core:SharePremium 2025-01-31 12421831 core:RevaluationReserve 2025-01-31 12421831 core:OtherReservesSubtotal 2025-01-31 12421831 core:RetainedEarningsAccumulatedLosses 2025-01-31 12421831 core:NetGoodwill 2024-01-31 12421831 core:IntangibleAssetsOtherThanGoodwill 2024-01-31 12421831 core:LandBuildings 2024-01-31 12421831 core:PlantMachinery 2024-01-31 12421831 core:Vehicles 2024-01-31 12421831 core:FurnitureFittings 2024-01-31 12421831 core:OfficeEquipment 2024-01-31 12421831 core:AfterOneYear 2024-01-31 12421831 core:WithinOneYear 2024-01-31 12421831 core:ListedExchangeTraded 2024-01-31 12421831 core:UnlistedNon-exchangeTraded 2024-01-31 12421831 core:ShareCapital 2024-01-31 12421831 core:SharePremium 2024-01-31 12421831 core:RevaluationReserve 2024-01-31 12421831 core:OtherReservesSubtotal 2024-01-31 12421831 core:RetainedEarningsAccumulatedLosses 2024-01-31 12421831 core:AfterOneYear 2025-02-01 2026-01-31 12421831 core:WithinOneYear 2025-02-01 2026-01-31 12421831 core:Non-currentFinancialInstruments core:CostValuation 2025-02-01 2026-01-31 12421831 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-01 2026-01-31 12421831 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-01 2026-01-31 12421831 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-01 2026-01-31 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DBRS PROPERTIES LTD

Registered Number
12421831
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

DBRS PROPERTIES LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | SZULGAN, Boguslaw Jan
| SZULGAN, Renata Elzbieta

Registered Address | 9 Aberfield Walk
| Leeds
| LS10 3PU

Registered Number | 12421831 (England and Wales)

DBRS PROPERTIES LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 4 |  |  | 1,070,008 |  |  |  | 1,070,277
|  |  |  | 1,070,008 |  |  |  | 1,070,277
Current assets |  |  |  |  |  |  |  |
Debtors |  | 100 |  |  |  | 100 |  |
Cash at bank and on hand |  | 1,205 |  |  |  | 2,176 |  |
|  | 1,305 |  |  |  | 2,276 |  |
Net current assets (liabilities) |  |  |  | 1,305 |  |  |  | 2,276
Total assets less current liabilities |  |  |  | 1,071,313 |  |  |  | 1,072,553
Creditors amounts falling due after one year |  |  |  | (892,223) |  |  |  | (901,128)
Provisions for liabilities |  |  |  | (47,079) |  |  |  | (47,079)
Net assets |  |  |  | 132,011 |  |  |  | 124,346
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | 131,911 |  |  |  | 124,246
Shareholders' funds |  |  |  | 132,011 |  |  |  | 124,346

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2026, and are signed on its behalf by:
SZULGAN, Boguslaw Jan Director Registered Company No. 12421831

DBRS PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Plant and machinery 33% reducing method

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Deferred tax
--- | ---
| Increases in the UK Corporation tax rate from 19% to 25% (19% effective from 1 April 2017, and 25% effective from 1 April 2023) have been substantively enacted. This will impact the company's future tax charge accordingly. The value of the deferred tax assets at the balance sheet date has been calculated using the applicable rate when the asset is expected to be realised.

4. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 February 25 | 1,070,816
| At 31 January 26 | 1,070,816
| Depreciation and impairment
| At 01 February 25 | 539
| Charge for year | 269
| At 31 January 26 | 808
| Net book value
| At 31 January 26 | 1,070,008
| At 31 January 25 | 1,070,277