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Company Registration No. 14714950 (England and Wales)
DSUK REAL ESTATE LTD Unaudited accounts for the year ended 31 March 2025
DSUK REAL ESTATE LTD Unaudited accounts Contents
Page
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DSUK REAL ESTATE LTD Company Information for the year ended 31 March 2025
Directors
Mr Keith Williams Stevens Dr Harbrinder Dhillon-Stevens
Company Number
14714950 (England and Wales)
Registered Office
GRAFING HOUSE QUEENS HILL RISE ASCOT SL5 7DP ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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DSUK REAL ESTATE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
713,049 
713,049 
Current assets
Cash at bank and in hand
9,000 
35,275 
Creditors: amounts falling due within one year
(217,068)
(203,712)
Net current liabilities
(208,068)
(168,437)
Total assets less current liabilities
504,981 
544,612 
Creditors: amounts falling due after more than one year
(525,425)
(563,426)
Net liabilities
(20,444)
(18,814)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(20,344)
(18,714)
Shareholders' funds
(20,444)
(18,814)
For the year ending 31 March 2025 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 8 May 2025 and were signed on its behalf by
Mr Keith Williams Stevens Director Company Registration No. 14714950
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DSUK REAL ESTATE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DSUK REAL ESTATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14714950. The registered office is GRAFING HOUSE, QUEENS HILL RISE, ASCOT, SL5 7DP, 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
2025 
£ 
Fair value at 1 April 2024
713,049 
At 31 March 2025
713,049 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
216,709 
203,473 
Accruals
359 
239 
217,068 
203,712 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
287,640 
287,640 
Other creditors
237,785 
275,786 
525,425 
563,426 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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