| Dotted Properties Limited |
| Registered number: |
13792850 |
| Balance Sheet |
| as at 31 December 2024 |
|
| Notes |
|
|
2024 |
|
|
2023 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
144,973 |
|
|
144,973 |
|
| Current assets |
| Cash at bank and in hand |
|
|
6,145 |
|
|
3,126 |
|
| Creditors: amounts falling due within one year |
4 |
|
(90) |
|
|
(90) |
|
| Net current assets |
|
|
|
6,055 |
|
|
3,036 |
|
| Total assets less current liabilities |
|
|
|
151,028 |
|
|
148,009 |
|
| Creditors: amounts falling due after more than one year |
5 |
|
|
(153,256) |
|
|
(152,820) |
|
|
|
| Net liabilities |
|
|
|
(2,228) |
|
|
(4,811) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(2,328) |
|
|
(4,911) |
|
| Shareholders' funds |
|
|
|
(2,228) |
|
|
(4,811) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Nickie O'Connor |
| Director |
| Approved by the board on 18 September 2025 |
|
| Dotted Properties Limited |
| Notes to the Accounts |
| for the year ended 31 December 2024 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover represents the total invoice value of rental income during the year. |
|
|
Tangible fixed assets |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Freehold buildings |
not depreciated |
|
Plant and machinery |
25% |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. |
|
|
| 2 |
Employees |
2024 |
|
2023 |
| Number |
Number |
|
|
Average number of persons employed by the company |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Land and buildings |
| £ |
|
Cost |
|
At 1 January 2024 |
144,973 |
|
At 31 December 2024 |
144,973 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 31 December 2024 |
- |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 December 2024 |
144,973 |
|
At 31 December 2023 |
144,973 |
|
|
| 4 |
Creditors: amounts falling due within one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Other creditors |
90 |
|
90 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Creditors: amounts falling due after one year |
2024 |
|
2023 |
| £ |
£ |
|
|
Bank loans |
106,624 |
|
106,624 |
|
Other creditors |
46,632 |
|
46,196 |
|
|
|
|
|
|
153,256 |
|
152,820 |
|
|
|
|
|
|
|
|
|
|
| 6 |
Loans |
2024 |
|
2023 |
| £ |
£ |
|
Creditors include: |
|
|
Secured bank loans |
106,624 |
|
106,624 |
|
|
|
|
|
|
|
|
|
|
Mortgage secured over freehold owned by the company |
|
|
| 7 |
Other information |
|
|
Dotted Properties Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
13 Provident Cottages |
|
Maesycwmmer |
|
Hengoed |
|
Wales |
|
CF82 7SA |