DP 143 Limited - Accounts

DP 143 Limited
Statement of Financial Position
As at 31 December 2025

	Notes	2025 £
Fixed assets
Investment Properties	3	1,266,582
		1,266,582
Current assets
Debtors	4	100
Cash at bank and in hand		239,167
		239,267
Creditors: amount falling due within one year	5	(6,510)
Net current assets		232,757

Total assets less current liabilities		1,499,339
Creditors: amount falling due after more than one year	6	(1,507,289)
Net assets		(7,950)

Capital and reserves
Called up share capital	7	100
Profit and loss account		(8,050)
Shareholders' funds		(7,950)

For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director on 17 September 2026 and were signed by:

-------------------------------
Mayer Schreiber
Director

DP 143 Limited
Notes to the Financial Statements
For the Period 17 December 2024 to 31 December 2025

General Information

DP 143 Limited is a private company, limited by shares, registered in , registration number 16140949, registration address 147 Stamford Hill, London, BsonNull, N16 5LG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The company currently owns a vacant investment property and therefore does not presently generate rental income. The directors have reviewed the company's expected cash requirements and have confirmed their commitment to provide, or procure, sufficient financial support to enable the company to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of these financial statements. Accordingly, the directors consider it appropriate to prepare the financial statements on a going concern basis.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

Investment Properties

Cost or valuation	Investment properties	Total
	£	£
At 17 December 2024	-	-
Additions	1,266,582	1,266,582
Disposals	-	-
At 31 December 2025	1,266,582	1,266,582
Depreciation
At 17 December 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 December 2025	-	-
Net book values
Closing balance as at 31 December 2025	1,266,582	1,266,582
Opening balance as at 17 December 2024	-	-

Debtors: amounts falling due within one year

	2025 £
Called up Share Capital Not Paid	100
	100

Creditors: amount falling due within one year

	2025 £
Trade Creditors	6,001
VAT	509
	6,510

Creditors: amount falling due after more than one year

	2025 £
Other Creditors	1,507,289
	1,507,289

Share Capital

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
	100