Dana North East Properties Ltd

Registered number: 11860610

	2026	2025
	£	£
Fixed assets	765,412	712,858

Current assets	404,771	101,917
Prepayments and accrued income	24,309	17,686
Creditors: Amounts Falling Due Within One Year	(763,298 )	(723,448 )

NET CURRENT LIABILITIES	(334,218 )	(603,845 )

TOTAL ASSETS LESS CURRENT LIABILITIES	431,194	109,013

Creditors: Amounts Falling Due After More Than One Year	(304,682 )	(14,559 )

NET ASSETS	126,512	94,454

CAPITAL AND RESERVES	126,512	94,454

Notes

1. General Information

Dana North East Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11860610 . The registered office is Pj's Hotel Station Road, Percy Main, North Shields, Tyne And Wear, NE29 6HN.

2. Average Number of Employees

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

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr DANA Ali

Director

20/07/2026