DK Hart Properties Ltd

Registered number: 14567746

	2026	2025
	£	£
Fixed assets	364	107

Current assets	67,484	25,290
Prepayments and accrued income	751	171
Creditors: Amounts Falling Due Within One Year	(30,709 )	(18,420 )

NET CURRENT ASSETS	37,526	7,041

TOTAL ASSETS LESS CURRENT LIABILITIES	37,890	7,148

Accruals and deferred income	(1,554 )	(1,140 )

NET ASSETS	36,336	6,008

CAPITAL AND RESERVES	36,336	6,008

Notes

1. General Information

DK Hart Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14567746 . The registered office is 15 Church Street, Ilchester, Somerset, BA22 8LN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2026	2025
	£	£
Not later than one year	102,650	55,200
Later than one year and not later than five years	121,275	47,200

	223,925	102,400

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Daniel Hart

Director

12 August 2026