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COMPANY REGISTRATION NUMBER: 630587

Dulwich Wood Investments Limited

Filleted Unaudited Financial Statements

5 April 2025

Dulwich Wood Investments Limited

Financial Statements

Year ended 5 April 2025

Contents | Page

Statement of financial position | 1

Notes to the financial statements | 3

Dulwich Wood Investments Limited

Statement of Financial Position

5 April 2025

| 2025 | 2024
Note | £ | £

Fixed assets

Tangible assets | 5 | 1,409 | 417
Investments | 6 | 1,263,903 | 1,266,505
| ------------ | ------------
| 1,265,312 | 1,266,922

Current assets

Debtors | 7 | 415 | 866
Cash at bank and in hand | 555,072 | 644,518
| --------- | ---------
| 555,487 | 645,384

Creditors: amounts falling due within one year | 8 | ( 52) | ( 2)
| --------- | ---------
Net current assets | 555,435 | 645,382
| ------------ | ------------
Total assets less current liabilities | 1,820,747 | 1,912,304
| ------------ | ------------

Dulwich Wood Investments Limited

Statement of Financial Position (continued)

5 April 2025

| 2025 | 2024
Note | £ | £

Capital and reserves

Called up share capital | 92 | 92
Share premium account | 581,762 | 581,762
Capital redemption reserve | 54 | 54
Capital reserve | 8,717 | 8,717
Profit and loss account | 1,230,122 | 1,321,679
| ------------ | ------------
Shareholders funds | 1,820,747 | 1,912,304
| ------------ | ------------

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 5 April 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 8 December 2025 , and are signed on behalf of the board by:

R.J. McDonough |
Director |

Company registration number: 630587

Dulwich Wood Investments Limited

Notes to the Financial Statements

Year ended 5 April 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Midway House, Staverton Technology Park, Herrick Way, Staverton, Cheltenham, Glos, GL51 6TQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. The financial statements are prepared in sterling, which is the functional currency of the entity.
Taxation
The taxation expense represents the amount of tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its residual value, over the useful economic life of that asset as follows:

| Office equipment | - | 25 % straight line

Investments
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Impairment of fixed assets
A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.
Defined contribution pension schemes
The company contributes to pension schemes for the benefit of its employees. The schemes are defined contribution schemes and the contributions are charged to the profit and loss account as they are paid. The assets of the schemes are held separately from those of the company.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
5. Tangible assets

| Office equipment
| £
Cost |
At 6 April 2024 | 8,103
Additions | 1,238
| -------
At 5 April 2025 | 9,341
| -------
Depreciation |
At 6 April 2024 | 7,686
Charge for the year | 246
| -------
At 5 April 2025 | 7,932
| -------
Carrying amount |
At 5 April 2025 | 1,409
| -------
At 5 April 2024 | 417
| -------

6. Investments

| Listed investments
| £
Cost |
At 6 April 2024 | 1,266,505
Additions | 930,883
Disposals | ( 762,190)
Revaluations | ( 171,295)
| ------------
At 5 April 2025 | 1,263,903
| ------------
Impairment |
At 6 April 2024 and 5 April 2025 | –
| ------------

Carrying amount |
At 5 April 2025 | 1,263,903
| ------------
At 5 April 2024 | 1,266,505
| ------------

7. Debtors

| 2025 | 2024
| £ | £
Other debtors | 415 | 866
| ---- | ----

8. Creditors: amounts falling due within one year

| 2025 | 2024
| £ | £
Social security and other taxes | 2 | 2
Other creditors | 50 | –
| ---- | ----
| 52 | 2
| ---- | ----