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REGISTERED NUMBER: 06253937 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2026

FOR

DACO PROPERTIES LIMITED
DACO PROPERTIES LIMITED (REGISTERED NUMBER: 06253937)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2026










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DACO PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 31 January 2026







DIRECTOR: Mr D A Beynon





SECRETARY: Mrs C J Beynon





REGISTERED OFFICE: Unit 1
Oldbeck Road
Beverley
East Yorkshire
HU17 0JW





REGISTERED NUMBER: 06253937 (England and Wales)





ACCOUNTANTS: Sowerby
Chartered Accountants
Beckside Court
Annie Reed Road
Beverley
East Yorkshire
HU17 0LF
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DACO PROPERTIES LIMITED (REGISTERED NUMBER: 06253937)

BALANCE SHEET
31 January 2026

2026 2025
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 458,438 458,438
Investments 5 100 100
Investment property 6 363,658 363,658
822,196 822,196

CURRENT ASSETS
Debtors 7 286,632 1,291
Cash at bank 819,461 1,134,696
1,106,093 1,135,987
CREDITORS
Amounts falling due within one year 8 85,433 70,441
NET CURRENT ASSETS 1,020,660 1,065,546
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,842,856
1,887,742

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 1,842,754 1,887,640
SHAREHOLDERS' FUNDS 1,842,856 1,887,742

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

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DACO PROPERTIES LIMITED (REGISTERED NUMBER: 06253937)

BALANCE SHEET - continued
31 January 2026


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2026 and were signed by:





Mr D A Beynon - Director


The notes form part of these financial statements

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DACO PROPERTIES LIMITED (REGISTERED NUMBER: 06253937)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 January 2026


1. STATUTORY INFORMATION

Daco Properties Limited is a private company limited by shares and incorporated and domiciled in England. It has its registered office and principal place of business at Unit 1, Oldbeck Road, Beverley, HU17 0JW.

The principal activity of the company is that of a holding company for a trading subsidiary.

The presentational currency of the financial statements is Pound Sterling (£).

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the director, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

Turnover
Turnover is the amount derived from ordinary activities, measured at the fair value of the consideration received or receivable. Turnover excludes value added tax and trade discounts.

Turnover from the sale of goods is recognised at the point of sale.

Turnover from services is recognised on completion of service, or when those services span the year end date, by reference to the stage of completion at the balance sheet date.

Sales are recognised at the point which the company has fulfilled its contractual obligations and the risks and rewards attached to the product, have been transferred to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.


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DACO PROPERTIES LIMITED (REGISTERED NUMBER: 06253937)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2026


2. ACCOUNTING POLICIES - continued
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 February 2025
and 31 January 2026 458,438
NET BOOK VALUE
At 31 January 2026 458,438
At 31 January 2025 458,438

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DACO PROPERTIES LIMITED (REGISTERED NUMBER: 06253937)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 January 2026


5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 February 2025
and 31 January 2026 100
NET BOOK VALUE
At 31 January 2026 100
At 31 January 2025 100

6. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2025
and 31 January 2026 363,658
NET BOOK VALUE
At 31 January 2026 363,658
At 31 January 2025 363,658

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade debtors 2,587 -
Amounts owed by group undertakings 283,321 -
Other debtors 724 1,291
286,632 1,291

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2026 2025
£    £   
Trade creditors 436 1,438
Amounts owed to group undertakings - 319
Taxation and social security 7,044 7,771
Other creditors 77,953 60,913
85,433 70,441

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