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Company Registration No. 11126371 (England and Wales)
DUS HOLDING LTD Unaudited accounts for the year ended 31 December 2024
DUS HOLDING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DUS HOLDING LTD Company Information for the year ended 31 December 2024
Director
Nasir Mehmood
Company Number
11126371 (England and Wales)
Registered Office
30 AUDLEY RANGE BLACKBURN LANCASHIRE BB1 1TD UNITED KINGDOM
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DUS HOLDING LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,111,497 
1,979,493 
Investments
5
40,310 
40,310 
5,151,807 
2,019,803 
Current assets
Debtors
6
148,200 
156,488 
Cash at bank and in hand
569,271 
124,265 
717,471 
280,753 
Creditors: amounts falling due within one year
7
(114,055)
(4,543)
Net current assets
603,416 
276,210 
Net assets
5,755,223 
2,296,013 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,755,123 
2,295,913 
Shareholders' funds
5,755,223 
2,296,013 
For the year 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 27 September 2025 and were signed on its behalf by
Nasir Mehmood Director Company Registration No. 11126371
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DUS HOLDING LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
DUS HOLDING LTD is a private company, limited by shares, registered in England and Wales, registration number 11126371. The registered office is 30 AUDLEY RANGE, BLACKBURN, LANCASHIRE, BB1 1TD, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,979,493 
Additions
3,132,004 
At 31 December 2024
5,111,497 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
5,111,497 
At 31 December 2023
1,979,493 
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2024
40,310 
Valuation at 31 December 2024
40,310 
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DUS HOLDING LTD Notes to the Accounts for the year ended 31 December 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
8,288 
Other debtors
148,200 
148,200 
148,200 
156,488 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
101,712 
- 
Taxes and social security
3,070 
- 
Loans from directors
9,273 
4,543 
114,055 
4,543 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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