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Company Registration No. 06777001 (England and Wales)
DINEEL PROPERTIES LIMITED Unaudited accounts for the year ended 31 March 2026
DINEEL PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DINEEL PROPERTIES LIMITED Company Information for the year ended 31 March 2026
Director
Nabeel Ud DAULAH
Company Number
06777001 (England and Wales)
Registered Office
G-13 50 WAKERING ROAD LONDON IG11 8GN ENGLAND
Accountants
SMARTBOOK ACCOUNTANCY LIMITED G-13, Barking Enterprise Centre 50, Wakering Road, Barking London London IG11 8GN
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DINEEL PROPERTIES LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
5,197
5,197
Current assets
Cash at bank and in hand
415
415
Creditors: amounts falling due within one year
5
(78,518)
(78,518)
Net current liabilities
(78,103)
(78,103)
Total assets less current liabilities
(72,906)
(72,906)
Creditors: amounts falling due after more than one year
6
(1)
(1)
Net liabilities
(72,907)
(72,907)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(72,908)
(72,908)
Shareholders' funds
(72,907)
(72,907)
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 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 14 August 2026 and were signed on its behalf by
Nabeel Ud DAULAH Director Company Registration No. 06777001
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DINEEL PROPERTIES LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
DINEEL PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06777001. The registered office is G-13, 50, WAKERING ROAD, LONDON, IG11 8GN, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
9,391
At 31 March 2026
9,391
Depreciation
At 1 April 2025
4,194
At 31 March 2026
4,194
Net book value
At 31 March 2026
5,197
At 31 March 2025
5,197
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
(8,722)
(8,722)
Loans from directors
87,240
87,240
78,518
78,518
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DINEEL 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
£
£
Other creditors
1
1
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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