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Registered Number: 11948496
England and Wales

 

 

 

DCW LAND HOLDINGS LTD



Report of the Director and Unaudited Financial Statements
 


Period of accounts

Start date: 30 March 2024

End date: 31 March 2025

DCW LAND HOLDINGS LTD
Contents Page
For the Period 30 March 2024 to 31 March 2025
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
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2025.
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: 24 September 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2025 . 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
31 March 2025



....................................................

Monx Team UK Ltd
Unit WS.N110, Vox Studios, 1-45
Durham Street
London
SE11 5JH
24 September 2025
3
 
 		 Notes
 		 2025
£		   2024
£
Administrative expenses -    (2,000)
Operating profit/(loss) -    (2,000)
Profit/(Loss) on ordinary activities before taxation -    (2,000)
Tax on profit on ordinary activities -    - 
Profit/(Loss) for the financial period -    (2,000)
 
4
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Debtors 3 151,185    151,185 
Creditors: amount falling due within one year 4 (18,857)   (18,857)
Net current assets 132,328    132,328 
 
Total assets less current liabilities 132,328    132,328 
Creditors: amount falling due after more than one year 5 (140,938)   (140,938)
Provisions for liabilities 6 1,256    1,256 
Net assets (7,354)   (7,354)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 7 (7,355)   (7,355)
Shareholders' funds (7,354)   (7,354)
 


For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. 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 financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 24 September 2025 and were signed by:


-------------------------------
Dean WARD
Director
5
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 year was 1 (2024 : 1).
3.

Debtors: amounts falling due within one year

2025
£		   2024
£
Other Debtors 151,185    151,185 
151,185    151,185 

4.

Creditors: amount falling due within one year

2025
£		   2024
£
Bank Loans & Overdrafts (Secured) 16,757    16,757 
Other Creditors 2,100    2,100 
18,857    18,857 

5.

Creditors: amount falling due after more than one year

2025
£		   2024
£
Bank Loans & Overdrafts (secured) 140,938    140,938 
140,938    140,938 

6.

Provisions for liabilities

2025
£		   2024
£
Deferred Tax (1,256)   (1,256)
(1,256)   (1,256)

7.

Profit and loss account

  2025
£
Balance at 30 March 2024 (7,355)
Profit/Loss for the financial period - 
Balance at 31 March 2025 (7,355)

6
  2025
£		   2024
£
Administrative expenses          
Other Premises Costs -      2,000 
  -      (2,000)
Operating profit/(loss)   -      (2,000)
Profit/(Loss) on ordinary activities before taxation   -      (2,000)
Profit/(Loss) for the financial period   -      (2,000)
 
7