Company Registration No. 15192038 (England and Wales)
Dica Property Ltd
Unaudited accounts
for the year ended 31 October 2025
Dica Property Ltd
Unaudited accounts
Contents
Dica Property Ltd
Company Information
for the year ended 31 October 2025
Directors
Ciprian Chelsau
Nicoleta Nadia Chelsau
Company Number
15192038 (England and Wales)
Registered Office
51 London Road West
Amersham
HP7 9DA
England
Accountants
Express Accounts
61 Albert Street
Rugby
CV21 2SN
Dica Property Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
373,894
373,894
Cash at bank and in hand
11,560
3,314
Creditors: amounts falling due within one year
(115,730)
(115,044)
Net current liabilities
(104,170)
(111,730)
Total assets less current liabilities
269,724
262,164
Creditors: amounts falling due after more than one year
(265,050)
(263,949)
Net assets/(liabilities)
4,674
(1,785)
Called up share capital
100
100
Profit and loss account
4,574
(1,885)
Shareholders' funds
4,674
(1,785)
For the year ending 31 October 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 21 July 2026 and were signed on its behalf by
Ciprian Chelsau
Director
Company Registration No. 15192038
Dica Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
Dica Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 15192038. The registered office is 51 London Road West, Amersham, HP7 9DA, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
At 1 November 2024
373,894
At 31 October 2025
373,894
At 31 October 2025
373,894
At 31 October 2024
373,894
Dica Property Ltd
Notes to the Accounts
for the year ended 31 October 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,101
Taxes and social security
1,073
-
Loans from directors
113,943
113,253
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
265,050
263,949
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).