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Company Registration No. 09674690 (England and Wales)
DKKO Limited Unaudited accounts for the year ended 31 July 2024
DKKO Limited Unaudited accounts Contents
Page
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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
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DKKO Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
300,000 
300,000 
Current assets
Debtors
80,147 
22,430 
Cash at bank and in hand
475 
8,777 
80,622 
31,207 
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 
Capital and reserves
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
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DKKO Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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 August 2023
300,000 
At 31 July 2024
300,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
80,147 
- 
Accrued income and prepayments
- 
22,430 
80,147 
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 
Accruals
750 
680 
72,600 
188,848 
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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 
£ 
£ 
Bank loans
175,000 
- 
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 
£ 
£ 
Katy Hampton
Personal Gurantee
175,000 
- 
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.
10
Controlling party
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).
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