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Company Registration No. 11255785 (England and Wales)
Dulai's Properties Limited Unaudited accounts for the year ended 31 March 2026
Dulai's Properties Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dulai's Properties Limited Company Information for the year ended 31 March 2026
Directors
Gurmit Dulai Kamaljit Dulai
Company Number
11255785 (England and Wales)
Registered Office
April Wood, Odiham Road Winchfield Hook Hampshire RG27 8BU
Accountants
Black & White Chartered Certified Accountants The Well House 4 Herriard Park Herriard Basingstoke Hampshire RG25 2PL
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Dulai's Properties Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
295,636
295,636
Current assets
Cash at bank and in hand
29,246
29,061
Creditors: amounts falling due within one year
5
(214,703)
(214,826)
Net current liabilities
(185,457)
(185,765)
Total assets less current liabilities
110,179
109,871
Creditors: amounts falling due after more than one year
6
(65,278)
(75,120)
Net assets
44,901
34,751
Capital and reserves
Called up share capital
200
200
Profit and loss account
44,701
34,551
Shareholders' funds
44,901
34,751
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 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 31 May 2026 and were signed on its behalf by
Gurmit Dulai Director Company Registration No. 11255785
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Dulai's Properties Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Dulai's Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 11255785. The registered office is April Wood, Odiham Road, Winchfield, Hook, Hampshire, RG27 8BU.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Financial instruments
Basic debt instruments are recognised at amortised cost using the effective interest method.
Turnover
Turnover is in respect on rental income and recognised at the fair value of the consideration received or receivable, and is shown net of VAT and other sales related taxes.
4
Investment property
2026
£
Fair value at 1 April 2025
295,636
At 31 March 2026
295,636
Investment property is initially measured at cost, including transaction costs. The property will be remeasured at fair value, which is the price that would be received to sell the property.
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
17,934
17,934
VAT
783
775
Taxes and social security
2,380
2,586
Loans from directors
192,066
192,066
Accruals
1,540
1,465
214,703
214,826
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Dulai's Properties Limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
65,278
75,120
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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