Company Registration No. 03937264 (England and Wales)
John Duggleby Homes Limited
Unaudited accounts
for the year ended 31 March 2025
John Duggleby Homes Limited
Unaudited accounts
Contents
John Duggleby Homes Limited
Company Information
for the year ended 31 March 2025
Directors
Gail Duggleby
John Duggleby
Company Number
03937264 (England and Wales)
Registered Office
The Milling House
2 St. Andrews Walk
Foston-on-the-Wolds
Driffield
North Humberside
YO25 8FJ
England
Accountants
Wright Pottage Limited
Europa House
20 Esplanade
Scarborough
North Yorkshire
YO11 2AQ
John Duggleby Homes Limited
Statement of financial position
as at 31 March 2025
Tangible assets
14,928
19,986
Investment property
181,360
17,500
Debtors
1,235,376
1,236,705
Cash at bank and in hand
162,831
325,749
Creditors: amounts falling due within one year
49,728
135,628
Net current assets
1,447,935
1,698,082
Total assets less current liabilities
1,644,223
1,735,568
Provisions for liabilities
Deferred tax
(5,575)
(5,575)
Net assets
1,638,648
1,729,993
Called up share capital
100
100
Profit and loss account
1,638,548
1,729,893
Shareholders' funds
1,638,648
1,729,993
For the year ending 31 March 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.
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 11 November 2025 and were signed on its behalf by
John Duggleby
Director
Company Registration No. 03937264
John Duggleby Homes Limited
Notes to the Accounts
for the year ended 31 March 2025
John Duggleby Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 03937264. The registered office is The Milling House, 2 St. Andrews Walk, Foston-on-the-Wolds, Driffield, North Humberside, YO25 8FJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
33% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
John Duggleby Homes Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
53,171
51,729
1,947
106,847
At 31 March 2025
53,171
51,729
1,947
106,847
At 1 April 2024
50,878
34,427
1,556
86,861
Charge for the year
344
4,325
389
5,058
At 31 March 2025
51,222
38,752
1,945
91,919
At 31 March 2025
1,949
12,977
2
14,928
At 31 March 2024
2,293
17,302
391
19,986
Fair value at 1 April 2024
17,500
Amounts falling due within one year
Other debtors
1,235,376
1,236,705
8
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
212
Loans from directors
(51,348)
(137,820)
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).