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Registration number: 10499869

Dexter Real Estate Ltd

Unaudited Filleted Financial Statements

for the Period from 1 December 2023 to 31 March 2025

 

Dexter Real Estate Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dexter Real Estate Ltd

Company Information

Directors

Mr Steven Kingham

Mrs Kayleigh Kingham

Registered office

The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

Accountants

K Accountants Ltd The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

 

Dexter Real Estate Ltd

(Registration number: 10499869)
Balance Sheet as at 31 March 2025

2025
£

2023
£

Fixed assets

286,600

186,599

Current assets

15,985

8,044

Creditors: Amounts falling due within one year

(162,915)

(45,246)

Net current liabilities

(146,930)

(37,202)

Total assets less current liabilities

139,670

149,397

Creditors: Amounts falling due after more than one year

(80,000)

(89,000)

Provisions for liabilities

(7,744)

(10,594)

Accruals and deferred income

-

(55)

 

51,926

49,748

Capital and reserves

51,926

49,748

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Coach House
19A Atherton Street
Wallasey
Merseyside
CH45 9LT

These financial statements were authorised for issue by the Board on 12 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0 (2023 - 1).

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

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act 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 micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Dexter Real Estate Ltd

(Registration number: 10499869)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 12 October 2025 and signed on its behalf by:
 

.........................................
Mr Steven Kingham
Director