Company Registration No. 09674690 (England and Wales)
DKKO Limited
Unaudited accounts
for the year ended 31 July 2024
DKKO Limited
Unaudited accounts
Contents
DKKO Limited
Company Information
for the year ended 31 July 2024
Directors
Denis Bradbury
Olivia Bradbury
Katy Hampton
Company Number
09674690 (England and Wales)
Registered Office
24 NORWOOD PARK
HUDDERSFIELD
WEST YORKSHIRE
HD2 2DU
ENGLAND
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
DKKO Limited
Statement of financial position
as at 31 July 2024
Investment property
300,000
300,000
Cash at bank and in hand
475
8,777
Creditors: amounts falling due within one year
(72,600)
(188,848)
Net current assets/(liabilities)
8,022
(157,641)
Total assets less current liabilities
308,022
142,359
Creditors: amounts falling due after more than one year
(175,000)
-
Provisions for liabilities
Deferred tax
(6,581)
(6,581)
Net assets
126,441
135,778
Called up share capital
100
100
Revaluation reserve
28,055
28,055
Profit and loss account
98,286
107,623
Shareholders' funds
126,441
135,778
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Katy Hampton
Director
Company Registration No. 09674690
DKKO Limited
Notes to the Accounts
for the year ended 31 July 2024
DKKO Limited is a private company, limited by shares, registered in England and Wales, registration number 09674690. The registered office is 24 NORWOOD PARK, HUDDERSFIELD, WEST YORKSHIRE, HD2 2DU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 August 2023
300,000
Amounts falling due after more than one year
Amounts due from group undertakings etc.
80,147
-
Accrued income and prepayments
-
22,430
6
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
-
85,000
Taxes and social security
-
2,502
Loans from directors
71,850
100,666
DKKO Limited
Notes to the Accounts
for the year ended 31 July 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Aggregate of amounts that fall due for payment after five years
175,000
-
£175,000 loan from Natwest Bank plc, a 1st legal charge over the property held by the company has been given for this loan.
8
Guarantees provided on behalf of directors
Maximum Liability Under Guarantees
Amount paid and liability incurred
Personal Gurantee
175,000
-
Katy Hampton has provided a personal guarantee for the loan of £175,000 issued by The Natwest Bank in February 2024.
9
Transactions with related parties
The company has lent £79697 to Hampton Property Investments Limited, a company also controlled by Hampton Property Group Holdings Limited. The loan is repayable on demand and is non-interest bearing.
The company is controlled by Hampton Property Group Holdings Limited, a company registered in England, with a Companies House number of 15614318.
11
Average number of employees
During the year the average number of employees was 0 (2023: 0).