REGISTERED NUMBER: 10250575 (England and Wales)

Unaudited Financial Statements for the Year Ended 28 February 2026

for

Design 4 Life Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs T Younger

M I Younger

REGISTERED OFFICE:

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

REGISTERED NUMBER:

10250575 (England and Wales)

ACCOUNTANTS:

Dolman's Chartered Accountants

The Mews

Hounds Road

Chipping Sodbury

Bristol

BS37 6EE

FIXED ASSETS

Tangible assets

4

916,764

936,834

CURRENT ASSETS

Debtors

5

3,428

3,131

Cash at bank

6,680

6,347

10,108

9,478

CREDITORS

Amounts falling due within one year

6

572,428

562,182

NET CURRENT LIABILITIES

(562,320

)

(552,704

)

TOTAL ASSETS LESS CURRENT LIABILITIES

354,444

384,130

CREDITORS

Amounts falling due after more than one year

7

(277,078

)

(330,080

)

PROVISIONS FOR LIABILITIES

(40,773

)

(41,064

)

NET ASSETS

36,593

12,986

CAPITAL AND RESERVES

Called up share capital

200

200

Revaluation reserve

8

129,279

129,279

Retained earnings

(92,886

)

(116,493

)

36,593

12,986

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2026 and were signed on its behalf by:

M I Younger - Director

1.	STATUTORY INFORMATION

Design 4 Life Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is rent receivable excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

2% on reducing balance

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST OR VALUATION

At 1 March 2025

and 28 February 2026

1,088,690

53,691

1,142,381

DEPRECIATION

At 1 March 2025

157,655

47,892

205,547

Charge for year

18,621

1,449

20,070

At 28 February 2026

176,276

49,341

225,617

NET BOOK VALUE

At 28 February 2026

912,414

4,350

916,764

At 28 February 2025

931,035

5,799

936,834

Cost or valuation at 28 February 2026 is represented by:

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

Valuation in 2024

159,604

-

159,604

Cost

929,086

53,691

982,777

1,088,690

53,691

1,142,381

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Other debtors

3,428

3,131

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

46,587

40,171

Taxation and social security

16,798

13,048

Other creditors

509,043

508,963

572,428

562,182

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

277,078

330,080

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

90,730

169,395

8.

RESERVES

Revaluation

reserve

£

At 1 March 2025

and 28 February 2026

129,279