| Dellar Property Limited |
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| Directors Report |
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| for the Period Ended 31 August 2026 |
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| The directors present their report with the financial statements of the company for the |
| period ended 31 August 2026 |
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| Principal activities |
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| The principal activity of the company in the period under review was |
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| The letting of residential property to generate rental income. |
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| Directors |
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| The director(s) shown below have held office during the whole of the period |
| Paul Dellar |
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| Angela Dellar |
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| Small Company Provisions |
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| These accounts have been prepared in accordance with the provisions applicable to |
| companies subject to the small companies regime. |
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| This report was approved by the board of directors on |
2026-09-15 |
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| and signed on behalf of the board by |
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| Name |
Paul Dellar |
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| Status |
Director |
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Page 4 |
| Dellar Property Limited |
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| Profit and Loss Account |
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| for the Period Ended 31 August 2026 |
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2026 |
2,025 |
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Notes |
£ |
£ |
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| Turnover |
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2 |
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| Administrative expenses |
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14,900 |
16,312 |
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______ |
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| Operating costs |
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14,900 |
16,312 |
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| Other operating income |
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37,781 |
21,575 |
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______ |
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| Total other operating income/(loss) |
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37,781 |
21,575 |
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| Operating Profit/(Loss) |
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3 |
22,881 |
5,263 |
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| Interest payable and similar |
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6,230 |
7,308 |
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| Net Finance income/(Loss) |
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(6,230) |
(7,308) |
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| Profit/(Loss) on ordinary activities before taxation |
16,651 |
(2,045) |
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| Tax on profit on ordinary activities |
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6 |
568 |
0 |
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| Profit/(Loss) for the financial period after taxation |
16,083 |
(2,045) |
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| There were no recognised gains or losses other than the profit/(loss) shown attributable to the |
| shareholders for the period ended 31 August 2026 |
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| The notes form part of these financial statements |
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Page 5 |
| Dellar Property Limited |
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| Balance Sheet |
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| for the Period Ended 31 August 2026 |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| For the year ending 31 August 2026 the company was entitled to exemption 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. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The financial statements were approved by the Board of Directors on |
2026-09-15 |
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| SIGNED ON BEHALF OF THE BOARD BY |
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| Name |
Paul Dellar |
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| Status |
Director |
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| The notes form part of these financial statements |
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| Average number of employees during period |
1 |
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Page 7 |
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| Dellar Property Limited |
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| Notes to the Financial Statements |
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| for the Period Ended 31 August 2026 |
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| 2. Turnover |
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2026 |
2,025 |
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£ |
£ |
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| Total |
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| 3. Operating profit/(loss) |
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2026 |
2,025 |
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| Profit before tax as stated after charging the following |
£ |
£ |
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| Profit/(Loss) on disposal of fixed assets |
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17,625 |
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| 4. Directors' remuneration |
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2026 |
2,025 |
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£ |
£ |
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| Directors remuneration |
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4,000 |
4,000 |
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| Value of directors pension contributions |
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| Total |
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4,000 |
4,000 |
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| The number of Directors accruing pension benefits was |
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| 5. Employees |
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2026 |
2,025 |
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£ |
£ |
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| Total staff costs |
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| 6. Taxation |
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| The tax charge on the profit on ordinary activities |
2026 |
2,025 |
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| for the period was as follows |
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£ |
£ |
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| UK Corporation Tax net of reliefs |
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568 |
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| Tax on profit on ordinary activities |
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568 |
0 |
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| 7. Dividends |
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2026 |
2,025 |
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£ |
£ |
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| Dividend on ordinary shares paid in period |
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500 |
500 |
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Page 9 |
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| Dellar Property Limited |
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| Notes to the Financial Statements |
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| for the Period Ended 31 August 2026 |
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| 12. Borrowings |
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2026 |
2,025 |
| The following loans are included within creditors |
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£ |
£ |
| Between one and two years |
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135,953 |
293,702 |
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| Total |
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135,953 |
293,702 |
| 13. Share capital |
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2026 |
2,025 |
| Authorised type |
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Par value |
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£ |
£ |
| Ordinary |
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1.00 |
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222 |
222 |
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| Total |
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222 |
222 |
| Allotted, called up and paid |
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£ |
£ |
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222 |
222 |
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| Total |
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222 |
222 |
| 14. Reserves/Retained profit |
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| Retained profit reconciliation |
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£ |
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| Reserves at 1 September 2025 |
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13,654 |
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| Profit/(Loss) for year |
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16,083 |
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| Dividends paid |
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500 |
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| Retained Profit/(Loss) at 31 August 2026 |
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29,237 |
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Page 12 |