DCRB Properties Limited

Registered number: 14596907

	2026	2025
	£	£
Fixed assets	243,093	133,359

Current assets	1,482	896
Prepayments and accrued income	-	206
Creditors: Amounts Falling Due Within One Year	(87,109 )	(83,121 )

NET CURRENT LIABILITIES	(85,627 )	(82,019 )

TOTAL ASSETS LESS CURRENT LIABILITIES	157,466	51,340

Creditors: Amounts Falling Due After More Than One Year	(193,319 )	(71,172 )
Accruals and deferred income	(904 )	(780 )

NET LIABILITIES	(36,757 )	(20,612 )

CAPITAL AND RESERVES	(36,757 )	(20,612 )

Notes

1. General Information

DCRB Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14596907 . The registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

During the year the directors entered into the following advances and credits with the company:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr R Beazeley	(41,560 )	(1,995 )	-	-	(43,555 )
Mr D L Cheeseman	(41,560 )	(1,995 )	-	-	(43,555 )

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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 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 R Beazeley Director	Mr D L Cheeseman Director
23 September 2026