22 January 2025 false No description of principal activity Taxfiler 2024.6 16201722business:PrivateLimitedCompanyLtd2025-01-222026-01-31 162017222025-01-21 162017222025-01-222026-01-31 16201722business:AuditExemptWithAccountantsReport2025-01-222026-01-31 16201722business:FilletedAccounts2025-01-222026-01-31 162017222026-01-31 16201722business:Director12025-01-222026-01-31 16201722business:RegisteredOffice2025-01-222026-01-31 16201722core:WithinOneYear2026-01-31 16201722core:AfterOneYear2026-01-31 16201722core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16201722core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16201722core:PreviouslyStatedAmount2026-01-31 16201722business:SmallEntities2025-01-222026-01-31 16201722countries:EnglandWales2025-01-222026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16201722 (England and Wales)
Dhe Property Ltd Unaudited accounts for the period from 22 January 2025 to 31 January 2026
Dhe Property Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dhe Property Ltd Company Information for the period from 22 January 2025 to 31 January 2026
Director
Faruqk Hussain
Company Number
16201722 (England and Wales)
Registered Office
47 Grange Avenue Derby Derbyshire DE23 8DH England
Accountants
DWP Financial Solutions 61a Springfield Rd Repton Derby Derbyshire DE65 6GP
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Dhe Property Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
326,225 
Current assets
Cash at bank and in hand
3,697 
Creditors: amounts falling due within one year
5
(118,401)
Net current liabilities
(114,704)
Total assets less current liabilities
211,521 
Creditors: amounts falling due after more than one year
6
(210,201)
Net assets
1,320 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,220 
Shareholders' funds
1,320 
For the period 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 October 2026 and were signed on its behalf by
Faruqk Hussain Director Company Registration No. 16201722
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Dhe Property Ltd Notes to the Accounts for the period from 22 January 2025 to 31 January 2026
1
Statutory information
Dhe Property Ltd is a private company, limited by shares, registered in England and Wales, registration number 16201722. The registered office is 47 Grange Avenue, Derby, Derbyshire, DE23 8DH, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Additions
326,225 
At 31 January 2026
326,225 
5
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
18,526 
Taxes and social security
286 
Loans from directors
99,089 
Accruals
500 
118,401 
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
210,201 
7
Average number of employees
During the period the average number of employees was 1.
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