13 December 2024 false No description of principal activity Taxfiler 2024.6 16133927business:PrivateLimitedCompanyLtd2024-12-132025-12-31 161339272024-12-12 161339272024-12-132025-12-31 16133927business:AuditExempt-NoAccountantsReport2024-12-132025-12-31 16133927business:FilletedAccounts2024-12-132025-12-31 161339272025-12-31 16133927business:Director12024-12-132025-12-31 16133927business:RegisteredOffice2024-12-132025-12-31 16133927core:WithinOneYear2025-12-31 16133927core:AfterOneYear2025-12-31 16133927core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 16133927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 16133927core:PreviouslyStatedAmount2025-12-31 16133927business:SmallEntities2024-12-132025-12-31 16133927countries:EnglandWales2024-12-132025-12-31 16133927core:LandBuildings2024-12-12 16133927core:LandBuildings2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 16133927 (England and Wales)
Dkbas Properties Ltd Unaudited accounts for the period from 13 December 2024 to 31 December 2025
Dkbas Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Dkbas Properties Ltd Company Information for the period from 13 December 2024 to 31 December 2025
Director
Kamran TABASSAM
Company Number
16133927 (England and Wales)
Registered Office
95 Leopold Street Birmingham B12 0UD England
- 3 -
Dkbas Properties Ltd Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
272,945 
Current assets
Cash at bank and in hand
80,787 
Creditors: amounts falling due within one year
5
(119,914)
Net current liabilities
(39,127)
Total assets less current liabilities
233,818 
Creditors: amounts falling due after more than one year
6
(208,080)
Net assets
25,738 
Capital and reserves
Called up share capital
100 
Profit and loss account
25,638 
Shareholders' funds
25,738 
For the period ending 31 December 2025 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 8 September 2026 and were signed on its behalf by
Kamran TABASSAM Director Company Registration No. 16133927
- 4 -
Dkbas Properties Ltd Notes to the Accounts for the period from 13 December 2024 to 31 December 2025
1
Statutory information
Dkbas Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16133927. The registered office is 95 Leopold Street, Birmingham, B12 0UD, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 13 December 2024
272,945 
At 31 December 2025
272,945 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
272,945 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
6,014 
Other creditors
113,300 
Accruals
600 
119,914 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
208,080 
7
Average number of employees
During the period the average number of employees was 0.
- 5 -