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Dockerty's Properties Limited

Registered Number
02993138
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

Dockerty's Properties Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

C A Davies
J M Dockerty
M R Dockerty
R K Dockerty

Company Secretary

M R Dockerty

Registered Address

6 The Elms
Ackworth
Pontefract
WF7 7DZ

Registered Number

02993138 (England and Wales)
Dockerty's Properties Limited
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets330,29137,388
Investment property42,975,0002,960,000
3,005,2912,997,388
Current assets
Debtors58,7847,828
Cash at bank and on hand50,11648,648
58,90056,476
Creditors amounts falling due within one year6(177,074)(200,898)
Net current assets (liabilities)(118,174)(144,422)
Total assets less current liabilities2,887,1172,852,966
Provisions for liabilities7(248,782)(244,200)
Net assets2,638,3352,608,766
Capital and reserves
Called up share capital400400
Profit and loss account2,637,9352,608,366
Shareholders' funds2,638,3352,608,766
The financial statements were approved and authorised for issue by the Board of Directors on 24 June 2025, and are signed on its behalf by:
M R Dockerty
Director
Registered Company No. 02993138
Dockerty's Properties Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
Office Equipment15
Investment property
The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss.
2.Average number of employees

20252024
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 April 241,52255,00012,66569,187
Additions--363363
At 31 March 251,52255,00013,02869,550
Depreciation and impairment
At 01 April 2480719,80011,19231,799
Charge for year1437,0402777,460
At 31 March 2595026,84011,46939,259
Net book value
At 31 March 2557228,1601,55930,291
At 31 March 2471535,2001,47337,388
4.Investment property
There has been no valuation of the investment property by an independent valuer, however the directors have reviewed the valuation of the properties and feel that the value in the accounts reflects the current fair value.

£
Fair value at 01 April 242,960,000
Fair value adjustments15,000
At 31 March 252,975,000
5.Debtors: amounts due within one year

2025

2024

££
Prepayments and accrued income8,7847,828
Total8,7847,828
6.Creditors: amounts due within one year

2025

2024

££
Taxation and social security38,83434,540
Other creditors129,300158,751
Accrued liabilities and deferred income8,9407,607
Total177,074200,898
7.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)248,782244,200
Total248,782244,200