Dwellings UK Limited

Registered number: 03977745

	31 August 2025	30 June 2025
	£	£

Current assets	100	24,512

NET CURRENT ASSETS	100	24,512

TOTAL ASSETS LESS CURRENT LIABILITIES	100	24,512

NET ASSETS	100	24,512

CAPITAL AND RESERVES	100	24,512

Notes

1. General Information

Dwellings UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03977745 . The registered office is The Cottage, 87 Yarmouth Road, Norwich, NR7 0HF.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Roger Coldham	23,566	-	23,466	-	100

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 August 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Roger Coldham

Director

19/09/2025