0 false false false false false false false false false false true false false false false false false No description of principal activity 2024-10-11 Sage Accounts Production Advanced 2025 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 16013018 2024-10-11 2025-10-31 16013018 2025-10-31 16013018 2024-10-10 16013018 bus:Director1 2024-10-11 2025-10-31 16013018 core:AfterOneYear 2025-10-31 16013018 bus:Director1 2025-10-31 16013018 bus:Micro-entities 2024-10-11 2025-10-31 16013018 bus:AuditExempt-NoAccountantsReport 2024-10-11 2025-10-31 16013018 bus:SmallCompaniesRegimeForAccounts 2024-10-11 2025-10-31 16013018 bus:PrivateLimitedCompanyLtd 2024-10-11 2025-10-31 16013018 bus:FullAccounts 2024-10-11 2025-10-31
COMPANY REGISTRATION NUMBER: 16013018
DILEKCAN PROPERTY MANAGEMENT LIMITED
Filleted Unaudited Financial Statements
31 October 2025
DILEKCAN PROPERTY MANAGEMENT LIMITED
Statement of Financial Position
31 October 2025
Period from
11 Oct 24 to
31 Oct 25
£
Called up share capital not paid
100
----
Fixed assets
39,891
--------
Current assets
60
--------
Net current assets
60
--------
Total assets less current liabilities
40,051
Creditors: amounts falling due after more than one year
39,902
Accruals and deferred income
480
--------
(331)
--------
Capital and reserves
( 331)
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
31 Oct 25
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mrs A E Dilekcan
–
( 39,902)
( 39,902)
----
--------
--------
For the period ending 31 October 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2026 , and are signed on behalf of the board by:
Mrs A E Dilekcan
Director
Company registration number: 16013018
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 792 Wickham Road, Croydon, CR0 8EA, England.