DABLIN LIMITED

Company Registration Number:
01092233 (England and Wales)

Unaudited statutory accounts for the year ended 23 January 2024

Period of accounts

Start date: 24 January 2023

End date: 23 January 2024

DABLIN LIMITED

Contents of the Financial Statements

for the Period Ended 23 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DABLIN LIMITED

Company Information

for the Period Ended 23 January 2024




Director: BD Haddrell
TE Haddrell
MR Haddrell
MD Haddrell
DK Haddrell
Secretary: BD Haddrell
Registered office: Westfield House
Wells Road
Radstock
BA3 3UR
Company Registration Number: 01092233 (England and Wales)

DABLIN LIMITED

Directors' Report Period Ended 23 January 2024

The directors present their report with the financial statements of the company for the period ended 23 January 2024

Directors

The directors shown below have held office during the whole of the period from 24 January 2023 to 23 January 2024
BD Haddrell
TE Haddrell
MR Haddrell
MD Haddrell
DK Haddrell

Secretary
BD Haddrell

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: BD Haddrell
Status: Director

DABLIN LIMITED

Profit and Loss Account

for the Period Ended 23 January 2024


Notes

2024
£

2023
£
Turnover 52,450 53,206
Gross Profit or (Loss) 52,450 53,206
Administrative Expenses ( 45,769 ) ( 36,162 )
Operating Profit or (Loss) 6,681 17,044
Interest Receivable and Similar Income 680 -
Profit or (Loss) Before Tax 7,361 17,044
Tax on Profit ( 1,399 ) ( 3,238 )
Profit or (Loss) for Period 5,962 13,806

The notes form part of these financial statements

DABLIN LIMITED

Balance sheet

As at 23 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,034,455 1,005,365
Total fixed assets: 1,034,455 1,005,365
Current assets
Cash at bank and in hand: 55,265 51,192
Total current assets: 55,265 51,192
Creditors: amounts falling due within one year: 5 ( 77,410 ) ( 79,299 )
Net current assets (liabilities): ( 22,145 ) ( 28,107 )
Total assets less current liabilities: 1,012,310 977,258
Total net assets (liabilities): 1,012,310 977,258

The notes form part of these financial statements

DABLIN LIMITED

Balance sheet continued

As at 23 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 6 609,740 580,650
Profit and loss account: 402,470 396,508
Shareholders funds: 1,012,310 977,258

For the year ending 23 January 2024 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.

This report was approved by the board of directors on 15 March 2024
And Signed On Behalf Of The Board By:

Name: BD Haddrell
Status: Director

The notes form part of these financial statements

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 4 4

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

  • 3. Off balance sheet disclosure

    No

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 24 January 2023 1,005,365 1,005,365
Additions - -
Disposals - -
Revaluations 29,090 29,090
Transfers - -
At 23 January 2024 1,034,455 1,034,455
Depreciation
At 24 January 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 23 January 2024 - -
Net book value
At 23 January 2024 1,034,455 1,034,455
At 23 January 2023 1,005,365 1,005,365

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,425 3,259
Other creditors 75,985 76,040
Total 77,410 79,299

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2024

6. Revaluation reserve


2024
£
Balance at 24 January 2023 580,650
Surplus or deficit after revaluation 29,090
Balance at 23 January 2024 609,740