DK Lettings Limited

DK Lettings Limited
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		722,972		259,152
Current assets	151,959		2,175
Creditors: amount falling due within one year	(81,355)		(33,874)
Net current assets		70,604		(31,699)
Total assets less current liabilities		793,576		227,453
Creditors: amount falling due after more than one year		(507,192)		(227,166)
Net assets		286,384		287


Capital and reserves		286,384		287

NOTES TO THE ACCOUNTS

General Information

DK Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 15230092, registration address 2 Manor Court, Manor Mill Lane, Leeds, LS11 8LQ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of rent received from tenants letting the company properties.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Security

The short and long term loans are secured against the business assets.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.	Control The company was under the control of the directors in the current period.

Directors Loan

		Balance b/f £		Advances £		Credits £		Balance c/f £
Directors Loan		124,602		(2,600)		56,125		178,127

As at 31st October 2025, the directors loan account of £178,127 (2024 £124,602) is unsecured, repayable on demand and interest free.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the board of directors on 29 July 2026 and were signed on its behalf by:

--------------------------------
A Bradoo
Director

Registered Number: 15230092
England and Wales
DK LETTINGS LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025