Company registration number 16263166 (England and Wales)
D & L PROPERTY HOLDINGS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
D & L PROPERTY HOLDINGS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
£
£
Fixed assets
163,455
Current assets
107,980
Prepayments and accrued income
3,842
Creditors: amounts falling due within one year
(172,049)
Net current liabilities
(60,227)
Total assets less current liabilities
103,228
Creditors: amounts falling due after more than one year
(107,378)
Net liabilities
(4,150)
Capital and reserves
(4,150)
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
D & L Design Services Limited
During the year the company received a loan of £51,276 from D & L Design Services Limited, in which D Scrubbs and LY Scrubbs are directors and shareholders.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
Number
Employees
2
D & L Property Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Barn, Stanhope Road, Thorpe, Wakefield, West Yorkshire, England, WF3 3DR.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
D & L PROPERTY HOLDINGS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 October 2026 and are signed on its behalf by:
Mr D Scrubbs
Director
Company registration number 16263166 (England and Wales)