REGISTERED NUMBER: 05233833 (England and Wales)

Unaudited Financial Statements

for the year ended

30 April 2025

for

D.K.R. Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Mrs S A Ellis-Roberts

SECRETARY:

Mrs S A Ellis-Roberts

REGISTERED OFFICE:

Ffynnon Fair

Llannerch Park

St Asaph

Denbighshire

LL17 0BB

REGISTERED NUMBER:

05233833 (England and Wales)

ACCOUNTANTS:

Powell Chartered Accountants

Market Street

Ruthin

Denbighshire

LL15 1AU

FIXED ASSETS

Tangible assets

4

380,827

381,060

CURRENT ASSETS

Debtors

5

-

81,203

Cash at bank

63,387

33,041

63,387

114,244

CREDITORS

Amounts falling due within one year

6

21,837

71,258

NET CURRENT ASSETS

41,550

42,986

TOTAL ASSETS LESS CURRENT LIABILITIES

422,377

424,046

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

421,377

423,046

422,377

424,046

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 November 2025 and were signed by:

Mrs S A Ellis-Roberts - Director

1.	STATUTORY INFORMATION

D.K.R. Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 May 2024

and 30 April 2025

380,827

938

381,765

DEPRECIATION

At 1 May 2024

-

705

705

Charge for year

-

233

233

At 30 April 2025

-

938

938

NET BOOK VALUE

At 30 April 2025

380,827

-

380,827

At 30 April 2024

380,827

233

381,060

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

-

81,203

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

1,083

14,925

Other creditors

20,754

56,333

21,837

71,258