Company registration number: 16218694
Annual report and unaudited financial statements
for the period ended 31 January 2026
for
Dlg G Properties Limited
Pages for filing with the Registrar
Dlg G Properties Limited
Accountants’ Report to the Director for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dlg G Properties Limited for the period ended 31 January 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
This report is made solely to the Director of Dlg G Properties Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dlg G Properties Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dlg G Properties Limited and its Director for our work, or for this report.
It is your duty to ensure that Dlg G Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dlg G Properties Limited. You consider that Dlg G Properties Limited is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Dlg G Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Bell and Summers Accountants
5 Speeding Drive
Hartlepool
Hartlepool
Cleveland
TS24 9QE
United Kingdom
Date: 30 October 2026
1
Company registration number: 16218694
Dlg G Properties Limited
Balance sheet
as at 31 January 2026
Note £ £
Fixed assets
Investment property 4 55,650
55,650
Current assets
Cash at bank and in hand 2,850
2,850
Creditors: amounts falling due within one year
(76,845)
Net current liabilities (73,995)
Total assets less current liabilities (18,345)
NET LIABILITIES (18,345)
Capital and reserves
Called up share capital 1
Profit and loss account (18,346)
TOTAL EQUITY (18,345)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
2
Company registration number: 16218694
Dlg G Properties Limited
Balance sheet - continued
as at 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr D Giles, Director
30 October 2026
3
Dlg G Properties Limited
Notes to the financial statements
for the period ended 31 January 2026
1 Company information
Dlg G Properties Limited is a private company registered in England and Wales. Its registered number is 16218694. The company is limited by shares. Its registered office is 21 Carodoc Road, Wingate, County Durham, TS28 5BT.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
3 Average number of employees
During the period the average number of employees was 1.
4 Investment property
£
Valuation
Additions 55,650
At 31 January 2026 55,650
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