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Company Registration No. 14187627 (England and Wales)
Dot Property Holdings Limited Unaudited accounts for the year ended 30 June 2024
Dot Property Holdings Limited Unaudited accounts Contents
Page
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Dot Property Holdings Limited Company Information for the year ended 30 June 2024
Directors
Mr C Shukie Mrs A Shukie
Company Number
14187627 (England and Wales)
Registered Office
4 Fernworthy Great Sankey Warrington Cheshire WA5 3UX England
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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Dot Property Holdings Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
349,413 
149,599 
Current assets
Cash at bank and in hand
56,132 
1,505 
Creditors: amounts falling due within one year
(180,526)
(47,512)
Net current liabilities
(124,394)
(46,007)
Total assets less current liabilities
225,019 
103,592 
Creditors: amounts falling due after more than one year
(249,310)
(111,195)
Net liabilities
(24,291)
(7,603)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,391)
(7,703)
Shareholders' funds
(24,291)
(7,603)
For the year ending 30 June 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
Mr C Shukie Director Company Registration No. 14187627
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Dot Property Holdings Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Dot Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14187627. The registered office is 4 Fernworthy, Great Sankey, Warrington, Cheshire, WA5 3UX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2024 
£ 
Fair value at 1 July 2023
149,599 
Additions
199,814 
At 30 June 2024
349,413 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,271 
5,000 
Loans from directors
169,655 
41,912 
Accruals
600 
600 
180,526 
47,512 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
249,310 
111,195 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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