Dez41 Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 12059120

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		553,058		553,058

			553,058		553,058
CURRENT ASSETS
Cash at bank and in hand		2,143		21,743

		2,143		21,743
Creditors: Amounts Falling Due Within One Year	5	(399 )		(400 )

NET CURRENT ASSETS (LIABILITIES)			1,744		21,343

TOTAL ASSETS LESS CURRENT LIABILITIES			554,802		574,401

Creditors: Amounts Falling Due After More Than One Year	6		(793,810 )		(587,133 )

NET LIABILITIES			(239,008 )		(12,732 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(239,009 )		(12,733 )

SHAREHOLDERS' FUNDS			(239,008)		(12,732)

Page 1

Page 2

Dez41 Properties Limited

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Zubair Ahmed DESAI

Director

04/08/2026

The notes on page 3 form part of these financial statements.

1. General Information

Dez41 Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12059120 . The registered office is 97, Wellington Road, Bradford, West Yorkshire, BD2 3AH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

nil

3. Average Number of Employees

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

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 July 2025	553,058

As at 30 June 2026	553,058

Net Book Value
As at 30 June 2026	553,058

As at 1 July 2025	553,058

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	(1 )	-
Accruals and deferred income	400	400

	399	400

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Director's loan account	793,810	587,133

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1