Company Registration No. 15366548 (England and Wales)
Dong Estates Ltd
Unaudited accounts
for the period from 21 December 2023 to 31 December 2024
Dong Estates Ltd
Unaudited accounts
Contents
Dong Estates Ltd
Company Information
for the period from 21 December 2023 to 31 December 2024
Company Number
15366548 (England and Wales)
Registered Office
85 Cutenhoe Road
Luton
Bedfordshire
LU1 3NG
United Kingdom
Dong Estates Ltd
Statement of financial position
as at 31 December 2024
Investment property
280,656
Cash at bank and in hand
2,990
Creditors: amounts falling due within one year
(283,160)
Net current liabilities
(280,170)
Called up share capital
100
Profit and loss account
386
For the period ending 31 December 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 September 2025 and were signed on its behalf by
Van Kieu Do
Director
Company Registration No. 15366548
Dong Estates Ltd
Notes to the Accounts
for the period from 21 December 2023 to 31 December 2024
Dong Estates Ltd is a private company, limited by shares, registered in England and Wales, registration number 15366548. The registered office is 85 Cutenhoe Road, Luton, Bedfordshire, LU1 3NG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
At 31 December 2024
280,656
5
Creditors: amounts falling due within one year
2024
Taxes and social security
90
Loans from directors
281,001
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
7
Transactions with related parties
As at the period end the director is owed the amount of £281,001 by the company. The loan is interest free.
Dong Estates Ltd
Notes to the Accounts
for the period from 21 December 2023 to 31 December 2024
8
Average number of employees
During the period the average number of employees was 1.