2024-04-012025-03-312025-03-31false12875363DOCKERTY INVESTMENTS 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DOCKERTY INVESTMENTS LIMITED

Registered Number
12875363
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DOCKERTY INVESTMENTS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

J M Dockerty
P Dockerty

Registered Address

21a Newland
Lincoln
LN1 1XP

Registered Number

12875363 (England and Wales)
DOCKERTY INVESTMENTS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Investment property3515,197194,043
515,197194,043
Current assets
Debtors869909
Cash at bank and on hand8,53511,821
9,40412,730
Creditors amounts falling due within one year4(211,273)(159,005)
Net current assets (liabilities)(201,869)(146,275)
Total assets less current liabilities313,32847,768
Creditors amounts falling due after one year5(165,593)(43,038)
Provisions for liabilities6(27,503)-
Net assets120,2324,730
Capital and reserves
Called up share capital22
Profit and loss account120,2304,728
Shareholders' funds120,2324,730
The financial statements were approved and authorised for issue by the Board of Directors on 27 June 2025, and are signed on its behalf by:
J M Dockerty
Director
Registered Company No. 12875363
DOCKERTY INVESTMENTS 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.
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.Investment property
There has been no valuation of the investment properties 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 24194,043
Additions176,403
Fair value adjustments144,751
At 31 March 25515,197
4.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts7,0651,936
Taxation and social security-2,309
Other creditors203,086153,598
Accrued liabilities and deferred income1,1221,162
Total211,273159,005
The bank borrowings are secured creditors.
5.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts165,59343,038
Total165,59343,038
The bank borrowings are secured creditors.
6.Provisions for liabilities

2025

2024

££
Net deferred tax liability (asset)27,503-
Total27,503-