2 August 2024 false No description of principal activity Taxfiler 2024.6 15871937 business:PrivateLimitedCompanyLtd 2024-08-02 2025-06-30 15871937 2024-08-01 15871937 2024-08-02 2025-06-30 15871937 business:AuditExempt-NoAccountantsReport 2024-08-02 2025-06-30 15871937 business:FilletedAccounts 2024-08-02 2025-06-30 15871937 2025-06-30 15871937 business:Director1 2024-08-02 2025-06-30 15871937 business:RegisteredOffice 2024-08-02 2025-06-30 15871937 core:WithinOneYear 2025-06-30 15871937 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15871937 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 15871937 core:PreviouslyStatedAmount 2025-06-30 15871937 business:SmallEntities 2024-08-02 2025-06-30 15871937 countries:EnglandWales 2024-08-02 2025-06-30 15871937 core:LandBuildings 2024-08-02 2025-06-30 15871937 core:LandBuildings 2024-08-01 15871937 core:LandBuildings 2025-06-30 15871937 core:AfterOneYear 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15871937 (England and Wales)
Dacorar (Crawley) Ltd Unaudited accounts for the period from 2 August 2024 to 30 June 2025
Dacorar (Crawley) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dacorar (Crawley) Ltd Company Information for the period from 2 August 2024 to 30 June 2025
Director
Colin Whelan
Company Number
15871937 (England and Wales)
Registered Office
Aberdeen House South Road Haywards Heath West Sussex RH16 4NG
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Dacorar (Crawley) Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Tangible assets
4
13,528,854
Current assets
Debtors
5
916,173
Cash at bank and in hand
162,795
1,078,968
Creditors: amounts falling due within one year
6
(14,353,836)
Net current liabilities
(13,274,868)
Net assets
253,986
Capital and reserves
Called up share capital
100
Profit and loss account
253,886
Shareholders' funds
253,986
For the period ending 30 June 2025 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 10 October 2025 and were signed on its behalf by
Colin Whelan Director Company Registration No. 15871937
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Dacorar (Crawley) Ltd Notes to the Accounts for the period from 2 August 2024 to 30 June 2025
1
Statutory information
Dacorar (Crawley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15871937. The registered office is Aberdeen House, South Road, Haywards Heath, West Sussex, RH16 4NG.
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 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:
Land & buildings
No depreciation charged
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 2 August 2024
-
Additions
13,528,854
At 30 June 2025
13,528,854
Depreciation
At 30 June 2025
-
Net book value
At 30 June 2025
13,528,854
5
Debtors
2025
£
Amounts falling due within one year
VAT
721,374
Accrued income and prepayments
194,699
916,073
Amounts falling due after more than one year
Amounts due from group undertakings etc.
100
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Dacorar (Crawley) Ltd Notes to the Accounts for the period from 2 August 2024 to 30 June 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
196,264
Amounts owed to group undertakings and other participating interests
14,000,512
Accruals
4,386
Deferred income
152,674
14,353,836
7
Controlling party
The Company is a wholly owned subsidiary of Dacorar Ltd (Company number 15871937).
8
Average number of employees
During the period the average number of employees was 1.
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