DUPLEX REAL ESTATES LIMITED

Company Registration Number:
13958128 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DUPLEX REAL ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DUPLEX REAL ESTATES LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 234
Corporation Road
Newport
GBR
NP19 0DZ
Company Registration Number: 13958128 (England and Wales)

DUPLEX REAL ESTATES LIMITED

Profit and Loss Account

for the Period Ended 31 May 2025


Notes

2025
£

2024
£
Turnover 306,450 22,181
Cost of sales ( 190,000 ) ( 0 )
Gross Profit or (Loss) 116,450 22,181
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 2,695 )
Administrative Expenses ( 41,270 ) ( 24,976 )
Other operating income 0 0
Operating Profit or (Loss) 75,180 ( 5,490 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 39,641 ) ( 0 )
Profit or (Loss) Before Tax 35,539 ( 5,490 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 35,539 ( 5,490 )

The notes form part of these financial statements

DUPLEX REAL ESTATES LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 9,520 8,086
Total fixed assets: 9,520 8,086
Current assets
Stocks: 670,000 587,938
Debtors: 6 20,000 8,500
Cash at bank and in hand: 4,250 9,174
Total current assets: 694,250 605,612
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 145,000 ) ( 268,632 )
Net current assets (liabilities): 549,250 336,980
Total assets less current liabilities: 558,770 345,066
Creditors: amounts falling due after more than one year: 8 ( 330,000 ) ( 336,407 )
Provision for liabilities: ( 0 ) ( 640 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 228,770 8,019

The notes form part of these financial statements

DUPLEX REAL ESTATES LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 9 193,230 0
Profit and loss account: 35,539 8,018
Shareholders funds: 228,770 8,019

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 August 2025
And Signed On Behalf Of The Board By:

Name: Mohammad Afzal Shaheen
Status: Director

The notes form part of these financial statements

DUPLEX REAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DUPLEX REAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 1

DUPLEX REAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

DUPLEX REAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Intangible assets

Other Total
Cost £ £
At 01 June 2024 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 May 2025 0 0
Amortisation
Amortisation at 01 June 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 May 2025 0 0
Net book value
Net book value at 31 May 2025 0 0
Net book value at 31 May 2024 0 0

DUPLEX REAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 June 2024 8,086 0 8,086
Additions 0 1,434 1,434
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 - 0
At 31 May 2025 8,086 1,434 9,520
Depreciation
At 01 June 2024 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 May 2025 - - -
Net book value
At 31 May 2025 8,086 1,434 9,520
At 31 May 2024 8,086 0 8,086

DUPLEX REAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

6. Debtors


2025
£

2024
£
Trade debtors 20,000 8,500
Prepayments and accrued income 0 0
Other debtors 0 0
Total 20,000 8,500
Debtors due after more than one year: 0 0

DUPLEX REAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

7.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 145,000 268,632
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 145,000 268,632

DUPLEX REAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

8.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 330,000 336,407
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 330,000 336,407

DUPLEX REAL ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

9. Revaluation reserve


2025
£
Balance at 01 June 2024 0
Surplus or deficit after revaluation 193,230
Balance at 31 May 2025 193,230