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REGISTERED NUMBER: 08653194 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Dolman Properties Ltd

Dolman Properties Ltd (Registered number: 08653194)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Dolman Properties Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Miss T K Mann
Mr K Doel





REGISTERED OFFICE: 253 Two Mile Hill Road
Kingswood
Bristol
BS15 1AY





REGISTERED NUMBER: 08653194 (England and Wales)





ACCOUNTANTS: Norton Tax Shops Limited
3 & 5 Station Road
Keynsham
Bristol
BS31 2BH

Dolman Properties Ltd (Registered number: 08653194)

Abridged Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 210,000 210,000

CURRENT ASSETS
Cash at bank 10,385 6,003

CREDITORS
Amounts falling due within one year 3,234 2,634
NET CURRENT ASSETS 7,151 3,369
TOTAL ASSETS LESS CURRENT
LIABILITIES

217,151

213,369

CREDITORS
Amounts falling due after more than one
year

5

(167,495

)

(167,495

)

PROVISIONS FOR LIABILITIES 7 (14,296 ) (10,865 )
NET ASSETS 35,360 35,009

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 35,260 34,909
SHAREHOLDERS' FUNDS 35,360 35,009

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Dolman Properties Ltd (Registered number: 08653194)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 June 2024 and were signed on its behalf by:





Miss T K Mann - Director


Dolman Properties Ltd (Registered number: 08653194)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Dolman 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 as modified by the revaluation of certain assets.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 2 (2023 - 2 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 210,000
NET BOOK VALUE
At 31 March 2024 210,000
At 31 March 2023 210,000

Dolman Properties Ltd (Registered number: 08653194)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INVESTMENT PROPERTY - continued

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2018 4,922
Valuation in 2017 52,260
Cost 152,818
210,000

The property was revalued by the Director.

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
31.3.24 31.3.23
£    £   
Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 111,495 111,495
Other loans more 5yrs non-inst 56,000 56,000
167,495 167,495

6. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
Bank loans 111,495 111,495
Other loans 56,000 56,000
167,495 167,495

The bank loan is secured by a fixed charge over the freehold property known as 126 Hanham Road.

7. PROVISIONS FOR LIABILITIES
31.3.24 31.3.23
£    £   
Deferred tax 14,296 10,865

Deferred
tax
£   
Balance at 1 April 2023 10,865
Provided during year 3,431
Balance at 31 March 2024 14,296

Dolman Properties Ltd (Registered number: 08653194)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 100 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Miss T K Mann and Mr K Doel
Balance outstanding at start of year (271 ) (21 )
Amounts repaid (200 ) (250 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (471 ) (271 )