Dedem Real Estate Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15727911

		31 May 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		83,011

			83,011
CURRENT ASSETS
Cash at bank and in hand		2,839

		2,839
Creditors: Amounts Falling Due Within One Year	5	(217 )

NET CURRENT ASSETS (LIABILITIES)			2,622

TOTAL ASSETS LESS CURRENT LIABILITIES			85,633

Creditors: Amounts Falling Due After More Than One Year	6		(89,136 )

NET LIABILITIES			(3,503 )

CAPITAL AND RESERVES
Called up share capital	7		100
Profit and Loss Account			(3,603 )

SHAREHOLDERS' FUNDS			(3,503)

For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Raymond Haverkort

Director

12/09/2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dedem Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15727911 . The registered office is 8 Annfield Road, Cramlington, NE23 3GY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 18 May 2024	-
Additions	83,011

As at 31 May 2025	83,011

Net Book Value
As at 31 May 2025	83,011

As at 18 May 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 May 2025
	£
Trade creditors	2
Other creditors	215

	217

6. Creditors: Amounts Falling Due After More Than One Year

	31 May 2025
	£
Raymond Haverkort	22,287
Chiel G H Wessels	22,287
Sebastianus R Zwiers	15,155
Stephanus G M Mensink	15,155
Henry G Louwdijk	14,252

	89,136

Page 2

Page 3

Dedem Real Estate Ltd

Notes to the Financial Statements (continued)

For the Period 18 May 2024 to 31 May 2025

7. Share Capital

	31 May 2025
	£
Allotted, Called up and fully paid	100