Datta Property Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 05070996

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		-		434
Investment Properties	5		2,460,000		2,460,000

			2,460,000		2,460,434
CURRENT ASSETS
Debtors	6	30,163		43,732
Cash at bank		24,421		13,031

		54,584		56,763
Creditors: Amounts Falling Due Within One Year	7	(17,813 )		(10,343 )

NET CURRENT ASSETS (LIABILITIES)			36,771		46,420

TOTAL ASSETS LESS CURRENT LIABILITIES			2,496,771		2,506,854

Creditors: Amounts Falling Due After More Than One Year	8		(1,749,227 )		(1,749,227 )

NET ASSETS			747,544		757,627

CAPITAL AND RESERVES
Called up share capital	9		100		100
Revaluation reserve			256,823		256,823
Profit and Loss Account			490,621		500,704

SHAREHOLDERS' FUNDS			747,544		757,627

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Datta Property Investments Limited

Balance Sheet (continued)

As At 31 March 2026

For the year 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr R Amin

Director

27/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Datta Property Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05070996 . The registered office is Unit 4 Green Lane Business Park, 238 Green Lane, New Eltham, London, SE9 3TL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover represents rent receivable.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures, Furnishings & Equipment

15% per annum on reducing balance basis

2.4. Investment Properties

Investment properties are shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2.5. Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 2)

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Datta Property Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 April 2025	4,984
Disposals	(4,984 )

As at 31 March 2026	-

Depreciation
As at 1 April 2025	4,550
Disposals	(4,550 )

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	-

As at 1 April 2025	434

5. Investment Property

	2026
	£
Fair Value
As at 1 April 2025 and 31 March 2026	2,460,000

If investment properties had been accounted for under historical cost accounting rules, the amounts would be:

	2026	2025
	£	£
Cost	2,203,177	2,203,177

6. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by participating interests	15,000	15,200
Other debtors	15,163	28,532

	30,163	43,732

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Datta Property Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

7. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	7,167	-
Other creditors	10,646	5,753
Taxation and social security	-	4,590

	17,813	10,343

8. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Mortgage Loans	1,749,227	1,749,227

9. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100

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