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Registered Number: 11948496
DCW LAND HOLDINGS LTD
Report of the Director and Unaudited Financial Statements
Period of accounts Start date: 01 April 2023 End date: 29 March 2024

DCW LAND HOLDINGS LTD Contents Page For the Period 01 April 2023 to 29 March 2024
Company information | 1
Director's report | 2
Accountants' report | 3
Income statement | 4
Statement of financial position | 5
Notes to the financial statements | 6
Detailed Income Statement | 7

DCW LAND HOLDINGS LTD Company Information For the Period 01 April 2023 to 29 March 2024
Director | Dean WARD
Registered Number | 11948496
Registered Office | Druslyn House De La Beche Stree SA1 3HJ
Accountants | Monx Team UK Ltd Unit WS.N110, Vox Studios, 1-45 Durham Street London SE11 5JH
1

DCW LAND HOLDINGS LTD Director's Report For the Period 01 April 2023 to 29 March 2024
Director's report and financial statements The director presents his/her/their annual report and the financial statements for the year ended 29 March 2024. Principal activities Principal activity of the company during the financial period was of ... Director The director who served the company throughout the period was as follows:
Dean WARD
Statement of director's responsibilities The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these financial statements, the director is required to : select suitable accounting policies and then apply them consistently make judgements and accounting estimates that are reasonable and prudent state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions On behalf of the board.
---------------------------------- Dean WARD Director
Date approved: 18 September 2025 2

DCW LAND HOLDINGS LTD Accountants' Report For the Period 01 April 2023 to 29 March 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 29 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Monx Team UK Ltd 29 March 2024 .................................................... Monx Team UK Ltd Unit WS.N110, Vox Studios, 1-45 Durham Street London SE11 5JH 18 September 2025 3

DCW LAND HOLDINGS LTD Income Statement For the Period 01 April 2023 to 29 March 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Turnover |  | - |  | (4,000)
Gross profit/loss |  | - |  | (4,000)
Administrative expenses |  | (2,000) |  | (1,110)
Operating loss |  | (2,000) |  | (5,110)
Profit/(Loss) on ordinary activities before taxation |  | (2,000) |  | (5,110)
Tax on profit on ordinary activities | 3 | - |  | 1,256
Profit/(Loss) for the financial period |  | (2,000) |  | (3,854)
4

DCW LAND HOLDINGS LTD Statement of Financial Position As at 29 March 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 4 | 151,185 |  | 151,185
Creditors: amount falling due within one year | 5 | (18,857) |  | (16,857)
Net current assets |  | 132,328 |  | 134,328
Total assets less current liabilities |  | 132,328 |  | 134,328
Creditors: amount falling due after more than one year | 6 | (140,938) |  | (140,938)
Provisions for liabilities | 7 | 1,256 |  | 1,256
Net assets |  | (7,354) |  | (5,354)
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account | 8 | (7,355) |  | (5,355)
Shareholders' funds |  | (7,354) |  | (5,354)
For the period ended 29 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 18 September 2025 and were signed by:
------------------------------- Dean WARD Director
5

DCW LAND HOLDINGS LTD Notes to the Financial Statements For the Period 01 April 2023 to 29 March 2024
General Information DCW Land Holdings Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Druslyn House, De La Beche Street, Swansea, SA1 3HJ.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted
2. | Average number of employees Average number of employees during the period was 1 (2023 : 1).
3. | Tax on profit on ordinary activities
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Current Year Deferred Tax | - |  | (1,256)
| - |  | (1,256)
4. | Debtors: amounts falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Other Debtors | 151,185 |  | 151,185
| 151,185 |  | 151,185
5. | Creditors: amount falling due within one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Bank Loans & Overdrafts (Secured) | 16,757 |  | 14,757
Other Creditors | 2,100 |  | 2,100
| 18,857 |  | 16,857
6. | Creditors: amount falling due after more than one year
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 140,938 |  | 140,938
| 140,938 |  | 140,938
7. | Provisions for liabilities
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Deferred Tax | (1,256) |  | (1,256)
| (1,256) |  | (1,256)
8. | Profit and loss account
| 2024 £
--- | ---
Balance at 01 April 2023 | (5,355)
Profit/Loss for the financial period | (2,000)
Balance at 29 March 2024 | (7,355)
6

DCW LAND HOLDINGS LTD Detailed Income Statement For the Period 01 April 2023 to 29 March 2024
| 2024 £ |  | 2023 £
--- | --- | --- | ---
Turnover |  |  |  |  |
Bank Interest |  | - |  |  | (4,000)
|  | - |  |  | (4,000)
Gross Profit/Loss |  | - |  |  | (4,000)
Administrative expenses |  |  |  |  |
Accountancy Fees | - |  |  | 960
Other Premises Costs | 2,000 |  |  | -
Bank Charges | - |  |  | 150
|  | (2,000) |  |  | (1,110)
Operating loss |  | (2,000) |  |  | (5,110)
Profit/(Loss) on ordinary activities before taxation |  | (2,000) |  |  | (5,110)
Tax on profit on ordinary activities |  |  |  |  |
Current Year Deferred Tax | - |  |  | (1,256)
|  | - |  |  | 1,256
Profit/(Loss) for the financial period |  | (2,000) |  |  | (3,854)
7