DABLIN LIMITED

Company Registration Number:
01092233 (England and Wales)

Unaudited statutory accounts for the year ended 23 January 2025

Period of accounts

Start date: 24 January 2024

End date: 23 January 2025

DABLIN LIMITED

Contents of the Financial Statements

for the Period Ended 23 January 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

DABLIN LIMITED

Company Information

for the Period Ended 23 January 2025




Director: BD Haddrell
TE Haddrell
MR Haddrell
MD Haddrell
DK 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 2025

The directors present their report with the financial statements of the company for the period ended 23 January 2025

Directors

The directors shown below have held office during the whole of the period from 24 January 2024 to 23 January 2025
BD Haddrell
TE Haddrell
MR Haddrell
MD Haddrell
DK Haddrell

This report was approved by the board of directors on 10 February 2025
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 2025


Notes

2025
£

2024
£
Turnover 65,714 52,450
Gross Profit or (Loss) 65,714 52,450
Administrative Expenses ( 45,407 ) ( 45,769 )
Operating Profit or (Loss) 20,307 6,681
Interest Receivable and Similar Income 1,553 680
Profit or (Loss) Before Tax 21,860 7,361
Tax on Profit ( 4,153 ) ( 1,399 )
Profit or (Loss) for Period 17,707 5,962

The notes form part of these financial statements

DABLIN LIMITED

Balance sheet

As at 23 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 1,060,545 1,034,455
Total fixed assets: 1,060,545 1,034,455
Current assets
Cash at bank and in hand: 76,626 55,265
Total current assets: 76,626 55,265
Creditors: amounts falling due within one year: 6 ( 101,064 ) ( 77,410 )
Net current assets (liabilities): ( 24,438 ) ( 22,145 )
Total assets less current liabilities: 1,036,107 1,012,310
Total net assets (liabilities): 1,036,107 1,012,310

The notes form part of these financial statements

DABLIN LIMITED

Balance sheet continued

As at 23 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 7 635,829 609,740
Profit and loss account: 400,178 402,470
Shareholders funds: 1,036,107 1,012,310

For the year ending 23 January 2025 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 10 February 2025
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 2025

  • 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 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 4 4

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2025

  • 3. Off balance sheet disclosure

    No

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2025

4. Dividends


2025
£

2024
£
Dividends paid 20,000 0

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2025

5. Tangible assets

Land & buildings Total
Cost £ £
At 24 January 2024 1,034,455 1,034,455
Additions - -
Disposals - -
Revaluations 26,090 26,090
Transfers - -
At 23 January 2025 1,060,545 1,060,545
Depreciation
At 24 January 2024 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 23 January 2025 - -
Net book value
At 23 January 2025 1,060,545 1,060,545
At 23 January 2024 1,034,455 1,034,455

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 4,153 1,425
Other creditors 96,911 75,985
Total 101,064 77,410

DABLIN LIMITED

Notes to the Financial Statements

for the Period Ended 23 January 2025

7. Revaluation reserve


2025
£
Balance at 24 January 2024 609,740
Surplus or deficit after revaluation 26,089
Balance at 23 January 2025 635,829