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REGISTERED NUMBER: 08721676 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2023

FOR

DYMOKE PROPERTIES LTD

DYMOKE PROPERTIES LTD (REGISTERED NUMBER: 08721676)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DYMOKE PROPERTIES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: W S Madel





SECRETARY:





REGISTERED OFFICE: Create Business Hub
5 Rayleigh Road
Brentwood
Essex
CM13 1AB





REGISTERED NUMBER: 08721676 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

DYMOKE PROPERTIES LTD (REGISTERED NUMBER: 08721676)

BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,300,000 1,300,000

CREDITORS
Amounts falling due within one year 5 520,564 520,564
NET CURRENT LIABILITIES (520,564 ) (520,564 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

779,436

779,436

CREDITORS
Amounts falling due after more than one
year

6

(179,980

)

(179,980

)

PROVISIONS FOR LIABILITIES (147,534 ) (147,534 )
NET ASSETS 451,922 451,922

CAPITAL AND RESERVES
Called up share capital 100 100
Fair value reserve 7 628,961 628,961
Retained earnings (177,139 ) (177,139 )
451,922 451,922

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2024 and were signed by:



W S Madel - Director


DYMOKE PROPERTIES LTD (REGISTERED NUMBER: 08721676)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023

1. STATUTORY INFORMATION

Dymoke Properties LTD 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2022
and 30 April 2023 1,300,000
NET BOOK VALUE
At 30 April 2023 1,300,000
At 30 April 2022 1,300,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 516 516
Taxation and social security 400 400
Other creditors 519,648 519,648
520,564 520,564

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 179,980 179,980

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 179,980 179,980

DYMOKE PROPERTIES LTD (REGISTERED NUMBER: 08721676)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023

7. RESERVES
Fair
value
reserve
£   
At 1 May 2022
and 30 April 2023 628,961