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Company Registration No. 16575101 (England and Wales)
DAL UK PROPERTIES LTD Final accounts for the period from 10 July 2025 to 31 July 2026
DAL UK PROPERTIES LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DAL UK PROPERTIES LTD Company Information for the period from 10 July 2025 to 31 July 2026
Director
ALI PAPA HASSAN
Company Number
16575101 (England and Wales)
Registered Office
100 Avebury Boulevard Milton Keynes Buckinghamshire MK9 1FH England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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DAL UK PROPERTIES LTD Statement of financial position as at 31 July 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
771,044 
Current assets
Debtors
5
1,250 
Cash at bank and in hand
5,432 
6,682 
Creditors: amounts falling due within one year
6
(1,099)
Net current assets
5,583 
Total assets less current liabilities
776,627 
Creditors: amounts falling due after more than one year
7
(783,497)
Net liabilities
(6,870)
Capital and reserves
Called up share capital
8
1 
Profit and loss account
(6,871)
Shareholders' funds
(6,870)
For the period ending 31 July 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 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 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 and authorised for issue on 17 August 2026 and were signed on its behalf by
ALI PAPA HASSAN Director Company Registration No. 16575101
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DAL UK PROPERTIES LTD Notes to the Accounts for the period from 10 July 2025 to 31 July 2026
1
Statutory information
DAL UK PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 16575101. The registered office is 100 Avebury Boulevard, Milton Keynes, Buckinghamshire, MK9 1FH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Additions
771,044 
At 31 July 2026
771,044 
5
Debtors
2026 
£ 
Amounts falling due within one year
Trade debtors
1,250 
6
Creditors: amounts falling due within one year
2026 
£ 
Loans from directors
299 
Accruals
800 
1,099 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
497,283 
Other creditors
286,214 
783,497 
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DAL UK PROPERTIES LTD Notes to the Accounts for the period from 10 July 2025 to 31 July 2026
8
Share capital
2026 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
9
Average number of employees
During the period the average number of employees was 1.
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