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Registered number: 12421428
DAKOTA PROPERTIES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026
Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW
DAKOTA PROPERTIES LIMITED
ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026
DIRECTORS
MJ Donoghue
REGISTERED OFFICE
2 Burhill Grove
Pinner
Middlesex
HA5 3DW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12421428
PLACE OF BUSINESS
31 Esmond Road, London, NW6 7HF.
ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
HA5 3DW
DAKOTA PROPERTIES LIMITED
ACCOUNTS
FOR THEYEARENDED31 JANUARY 2026
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
DAKOTA PROPERTIES LIMITED
BALANCE SHEET AT31 January 2026
Registered number: 12421428
20262025
Notes££
FIXED ASSETS
Tangible assets385,45181,956
CURRENT ASSETS
Debtors58512,907
Cash at bank and in hand11,74319,273
12,59422,180
CREDITORS: Amounts falling due within one year6124,668125,617
NET CURRENT LIABILITIES(112,074)(103,437)
TOTAL ASSETS LESS CURRENT LIABILITIES(26,623)(21,481)
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account(26,723)(21,581)
SHAREHOLDERS' FUNDS(26,623)(21,481)
For the year ending 31 January 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on28 October 2026and signed on their behalf by
.............................
MJ Donoghue
Director
DAKOTA PROPERTIES LIMITED
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2026
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Going Concern
The company has negative net assets. These financial statements have been prepared on the going concern basis on the assumption that the support of the director will continue for the forseeable future.
1c. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. EMPLOYEES
20262025
No.No.
Average number of employees (including directors)11
3. TANGIBLE FIXED ASSETS
Cost
At 31 January 2026
Depreciation
At 31 January 2026
Net Book Amounts
At 31 January 2026
DAKOTA PROPERTIES LIMITED
4. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 1 February 202581,95681,956
Additions3,4953,495
At 31 January 202685,45185,451
Investment properties are stated at cost which the director considers reflects their fair value at the year end.
5. DEBTORS 20262025
££
Amounts falling due within one year
Rent arrears-2,232
Prepayments851675
8512,907
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20262025
££
Directors current account117,868118,594
Other creditors5,0005,000
Accruals1,8002,023
124,668125,617
7. SHARE CAPITAL 20262025
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
New shares issued during period:
100 Class 1 shares of £1 each100
DAKOTA PROPERTIES LIMITED
8. CONTROLLING PARTY
The company is controlled by MJ Donoghue.
9. RELATED PARTY TRANSACTIONS
The director's loan is non-interest bearing.
MJ Donoghue is a director of Elec4you Limited and that company loaned an amount of £5,000 to the company in the previous period which was still outstanding at the year-end.