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REGISTERED NUMBER: 14006407 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Dfm Housing Limited

Dfm Housing Limited (Registered number: 14006407)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Dfm Housing Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs F K McAllister
D W McAllister





REGISTERED OFFICE: 20 Canons Close
Wootton
United Kingdom
Bedfordshire
MK43 9DP





REGISTERED NUMBER: 14006407 (England and Wales)





ACCOUNTANTS: New Enterprizes Ltd
2 Lakers Cottage
North End Road
Yapton
Arundel
West Sussex
BN18 0DL

Dfm Housing Limited (Registered number: 14006407)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 485,228 485,548

CURRENT ASSETS
Debtors 5 700 -
Cash at bank 9,273 8,702
9,973 8,702
CREDITORS
Amounts falling due within one year 6 1,872 6,274
NET CURRENT ASSETS 8,101 2,428
TOTAL ASSETS LESS CURRENT
LIABILITIES

493,329

487,976

CREDITORS
Amounts falling due after more than one
year

7

489,006

491,002
NET ASSETS/(LIABILITIES) 4,323 (3,026 )

CAPITAL AND RESERVES
Called up share capital 202 2
Retained earnings 4,121 (3,028 )
SHAREHOLDERS' FUNDS 4,323 (3,026 )

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.

Dfm Housing Limited (Registered number: 14006407)

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.

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 26 November 2024 and were signed on its behalf by:





Mrs F K McAllister - Director


Dfm Housing Limited (Registered number: 14006407)

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

1. STATUTORY INFORMATION

Dfm Housing 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 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 NIL (2023 - NIL).

Dfm Housing Limited (Registered number: 14006407)

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

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 April 2023 484,195 1,804 485,999
Additions - 175 175
At 31 March 2024 484,195 1,979 486,174
DEPRECIATION
At 1 April 2023 - 451 451
Charge for year - 495 495
At 31 March 2024 - 946 946
NET BOOK VALUE
At 31 March 2024 484,195 1,033 485,228
At 31 March 2023 484,195 1,353 485,548

Included in cost of land and buildings is freehold land of £ 484,195 (2023 - £ 484,195 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 700 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors (1 ) -
Taxation and social security 1,280 -
Other creditors 593 6,274
1,872 6,274

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.24 31.3.23
£    £   
Other creditors 489,006 491,002

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Directors Long Term Loan 278,000 280,000

Repayable by instalments
Mortgage Kitchener Place 211,006 211,002

Dfm Housing Limited (Registered number: 14006407)

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

8. SECURED DEBTS

The following secured debts are included within creditors:

31.3.24 31.3.23
£    £   
The Mortgage Works 210,995 210,995
Mr D & Mrs F McAllister 210,995 210,995
421,990 421,990

8 Kitchener Place, Stewartby, MK43 9PN

Dfm Housing Limited

Report of the Accountants to the Directors of
Dfm Housing Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






New Enterprizes Ltd
2 Lakers Cottage
North End Road
Yapton
Arundel
West Sussex
BN18 0DL


26 November 2024