Davlia Properties Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15449438

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		128,398		120,054

			128,398		120,054
CURRENT ASSETS
Debtors	5	63		23,870
Cash at bank and in hand		21		96

		84		23,966
Creditors: Amounts Falling Due Within One Year	6	(441 )		(428 )

NET CURRENT ASSETS (LIABILITIES)			(357 )		23,538

TOTAL ASSETS LESS CURRENT LIABILITIES			128,041		143,592

Creditors: Amounts Falling Due After More Than One Year	7		(141,997 )		(145,684 )

NET LIABILITIES			(13,956 )		(2,092 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(14,056 )		(2,192 )

SHAREHOLDERS' FUNDS			(13,956)		(2,092)

Page 1

Page 2

Davlia Properties Limited

Balance Sheet (continued)

As At 31 January 2026

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Ranaboldo

Director

30/10/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Davlia Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15449438 . The registered office is North Manor, Hoe Lane, Flansham, West Sussex, PO22 8NT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2025: 1)

4. Investment Property

	2026
	£
Fair Value
As at 1 February 2025	120,054
Additions	8,344

As at 31 January 2026	128,398

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	63	23,870

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	-	328
Other creditors	441	100

	441	428

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	81,239	81,239
Other creditors	60,758	64,445

	141,997	145,684

Page 3

Page 4

Davlia Properties Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100