1 June 2024 false No description of principal activity Taxfiler 2024.6 SC768737 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 SC768737 2024-05-31 SC768737 2024-06-01 2025-05-31 SC768737 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 SC768737 business:AbridgedAccounts 2024-06-01 2025-05-31 SC768737 2025-05-31 SC768737 2024-05-31 SC768737 core:WithinOneYear 2025-05-31 SC768737 core:WithinOneYear 2024-05-31 SC768737 core:AfterOneYear 2025-05-31 SC768737 core:AfterOneYear 2024-05-31 SC768737 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 SC768737 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 SC768737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 SC768737 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 SC768737 core:PreviouslyStatedAmount 2025-05-31 SC768737 core:PreviouslyStatedAmount 2024-05-31 SC768737 business:SmallEntities 2024-06-01 2025-05-31 SC768737 business:Director1 2024-06-01 2025-05-31 SC768737 countries:Scotland 2024-06-01 2025-05-31 SC768737 business:RegisteredOffice 2024-06-01 2025-05-31 SC768737 2023-05-09 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. SC768737 (Scotland)
Dot Dash Holdings Ltd Unaudited accounts for the year ended 31 May 2025
Dot Dash Holdings Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Dot Dash Holdings Ltd Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
243,781
243,781
Current assets
Debtors
1,570
20
Cash at bank and in hand
5,109
1,869
6,679
1,889
Creditors: amounts falling due within one year
(82,846)
(81,778)
Net current liabilities
(76,167)
(79,889)
Total assets less current liabilities
167,614
163,892
Creditors: amounts falling due after more than one year
(164,850)
(164,850)
Net assets/(liabilities)
2,764
(958)
Capital and reserves
Called up share capital
2
2
Profit and loss account
2,762
(960)
Shareholders' funds
2,764
(958)
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 31 October 2025 and were signed on its behalf by
Geoffrey Arthur Morrison Director Company Registration No. SC768737
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Dot Dash Holdings Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Dot Dash Holdings Ltd is a private company, limited by shares, registered in Scotland, registration number SC768737. The registered office is 9/1 Albion Gardens, Edinburgh, Midlothian, EH7 5NP, Scotland.
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.
Investment property
Investment property is included at cost. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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