2025-02-01 2026-01-31 15457988 DUNK PROPERTIES LTD false 15457988 2025-02-01 2026-01-31 15457988 uk-bus:Director1 2025-02-01 2026-01-31 15457988 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15457988 uk-bus:SmallEntities 2025-02-01 2026-01-31 15457988 uk-bus:FullAccounts 2025-02-01 2026-01-31 15457988 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15457988 2025-02-01 15457988 2026-01-31 15457988 2025-01-31 xbrli:pure iso4217:GBP 15457988 2024-02-01 2025-01-31
Company Registration Number : 15457988 (England and Wales)
15457988
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-01-31
false
DUNK PROPERTIES LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2025-02-01
DUNK PROPERTIES LTD
Unaudited filleted financial statements
For the year ended 31 January 2026
DUNK PROPERTIES LTD
Contents
For the year ended 31 January 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


DUNK PROPERTIES LTD
Company Information
For the year ended 31 January 2026
Company registration number 15457988 (England and Wales)
Director Natalie KVINTAS
Registered office address 20 Wenlock Road
London
N1 7GU
Accountant Budget Accountants Ltd
45
Doris Road
Surrey
TW15 1LS
UK
DUNK PROPERTIES LTD
Statement of Financial Position
For the year ended 31 January 2026
2026 2025
Notes £ £
Fixed assets
Investment Property 207,434 -
6 207,434 -
Current assets
Cash and cash equivalents 1,814 394
1,814 394
Current liabilities
Creditors: Amounts falling due within one year (107,444) (7,994)
(107,444) (7,994)
Net current (liabilities)/assets (105,630) (7,600)
Total assets less current liabilities 101,805 (7,600)
Non-current liabilities
Creditors: Amounts falling due after more than one year (139,090) -
Net (liabilities)/assets (37,285) (7,600)
Capital and reserves
Called up share capital 2 2
Retained earnings (37,287) (7,602)
Shareholder's funds (37,285) (7,600)
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 January 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 10 September 2026
.............................
Natalie KVINTAS (Director)
Company registration number: 15457988
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2026-01-31 31 January 2026
2026 2025
£ £
Fixed Assets 207,435 0
Current Assets 1,814 394
Creditors: amounts falling due within one year (107,444) (7,994)
Net current assets/(liabilities) (105,630) (7,600)
Total assets less current liabilities 101,805 (7,600)
CREDITORS: Amounts falling due more than one year (139,090) 0
Net Assets/(liabilities) (37,285) (7,600)
Capital and Reserves (37,285) (7,600)
For the year ending 31/01/2026 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. For the year ending 31-01-2026 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 10 September 2026 2026-09-10 and signed on behalf of the board,
.............................
Natalie KVINTAS
Director
Company registration number: 15457988
DUNK PROPERTIES LTD
Notes to the Financial Statements
For the year ended 31 January 2026
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 20 Wenlock Road, London, N1 7GU.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover represents the gross rental income receivable by the company during the year from its investment properties. As the company is not registered for VAT, turnover is stated gross of any applicable taxes. Income is recognized on a straight-line basis over the period of the lease agreement. The revenue from company's operations comprise Rental income from investment property.
Borrowing costs
All borrowing related costs are included within the statement of income in the period in which they are incurred using the effective interest method.

(4) Critical accounting judgements and key sources of estimation uncertainty
Judgements and estimates.
The preparation of the financial statements requires management to make judgements and estimates. The key source of estimation uncertainty that has a significant risk of causing a material adjustment to the assets is the Valuation of Investment Property. The directors estimate the fair value of the property at the balance sheet date using current market data for similar properties in the local area, taking into account the value added by the refurbishment works completed during the year.

(5) Employees
During the year, the average number of employees including director was 0 (2025 : 0).

(6) Fixed assets
Investments
Property
£
Cost
Additions207,434
As at 31 January 2026207,434
Depreciation/Amortisation
As at 31 January 2026-
Net book value
As at 31 January 2026207,434
As at 31 January 2025-