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Registered number: 15298745










OFFA'S DYKE PROPERTIES LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JULY 2024

 
OFFA'S DYKE PROPERTIES LIMITED
REGISTERED NUMBER: 15298745

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
750,000
-

Total assets less current liabilities
750,000
-


Net assets
750,000
-



Capital and reserves
750,000
-


For the period ended 31 July 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 March 2025.




D A Watkins
Director

The notes on pages 2 to 4 form part of these financial statements.

Page 1

 
OFFA'S DYKE PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

1.


General information

Offa's Dyke Properties Limited, 15298745, is a private company limited by shares, incorporated in England and Wales, with it's registered office and principal place of business at Ty Cambrian, Unit 10, Offa's Dyke Business Park, Welshpool, Powys, SY21 8JF.
The company was dormant for the year.  

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
Not depreciated

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

Page 2

 
OFFA'S DYKE PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

3.


Tangible fixed assets





Freehold property

£



Cost or valuation


Additions
750,000



At 31 July 2024

750,000






Net book value



At 31 July 2024
750,000



At 20 November 2023
-

Page 3

 
OFFA'S DYKE PROPERTIES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 JULY 2024

4.


Share capital

2024
£
Allotted, called up and fully paid


750,000 Ordinary A shares of £1.00 each
750,000


On the 5 June 2024 2,699,999 ordinary shares were issued increasing the share capital to 2,700,000
On the 12 June 2024  2,700,000 were re-designated to the following:
Ordinary A - 750,000
Ordinary B - 1,950,000
On the 12 June 2024 there was a reduction in capital of 1,950,000.

Page 4