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REGISTERED NUMBER: 03424955 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2025

for

Dockland International Limited

Dockland International Limited (Registered number: 03424955)






Contents of the Financial Statements
for the Year Ended 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dockland International Limited

Company Information
for the Year Ended 31 January 2025







DIRECTORS: Miss N N Hadjithoma
M N Hadjithoma





SECRETARY: M N Hadjithoma





REGISTERED OFFICE: Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG





REGISTERED NUMBER: 03424955 (England and Wales)





ACCOUNTANTS: CWF & Partners Ltd
Chartered Accountants
Freedman House
Christopher Wren Yard
117 High Street
Croydon
Surrey
CR0 1QG

Dockland International Limited (Registered number: 03424955)

Balance Sheet
31 January 2025

31.1.25 31.1.24
Notes £    £    £   
FIXED ASSETS
Investment property 5 1,795,000 1,795,000

CURRENT ASSETS
Debtors 6 19,738 7,394
Cash at bank 150,729 138,429
170,467 145,823
CREDITORS
Amounts falling due within one year 7 265,884 302,898
NET CURRENT LIABILITIES (95,417 ) (157,075 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,699,583

1,637,925

PROVISIONS FOR LIABILITIES 8 124,904 124,904
NET ASSETS 1,574,679 1,513,021

CAPITAL AND RESERVES
Called up share capital 9 2 2
Fair value reserve 10 657,656 657,656
Retained earnings 10 917,021 855,363
SHAREHOLDERS' FUNDS 1,574,679 1,513,021

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dockland International Limited (Registered number: 03424955)

Balance Sheet - continued
31 January 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by:





M N Hadjithoma - Director


Dockland International Limited (Registered number: 03424955)

Notes to the Financial Statements
for the Year Ended 31 January 2025

1. STATUTORY INFORMATION

Dockland International Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention as modified by the recognition of certain financial assets and liabilities measured at fair value.

Turnover
Turnover represents rents and other property income receivable in the year.

Investment property
Investment properties are initially recognised at cost which includes purchase cost and any directly attributable expenditure. Investment properties are measured at fair value. The surplus or deficit arising on the revaluation of investment properties at their fair values are recognised in the income statement.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 February 2024
and 31 January 2025 1,795,000
NET BOOK VALUE
At 31 January 2025 1,795,000
At 31 January 2024 1,795,000

The investment property is valued annually by the directors at fair value.

The historical cost of the investment properties amount to £1,012,440 (2024 - £1,012,440).

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 19,738 7,394

Dockland International Limited (Registered number: 03424955)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Taxation and social security 17,128 15,597
Other creditors 248,756 287,301
265,884 302,898

8. PROVISIONS FOR LIABILITIES
31.1.25 31.1.24
£    £   
Deferred tax 124,904 124,904

Deferred
tax
£   
Balance at 1 February 2024 124,904
Balance at 31 January 2025 124,904

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.25 31.1.24
value: £    £   
2 Ordinary shares £1 2 2

10. RESERVES
Fair
Retained value
earnings reserve Totals
£    £    £   

At 1 February 2024 855,363 657,656 1,513,019
Profit for the year 61,658 - 61,658
At 31 January 2025 917,021 657,656 1,574,677