REGISTERED NUMBER: 14374157 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 OCTOBER 2023 TO 31 MARCH 2025

FOR

DEJO UK HOMES LTD

Page

Abridged Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Tangible assets

4

379,405

358,162

CURRENT ASSETS

Debtors

8,215

-

Cash at bank

25,435

14,069

33,650

14,069

CREDITORS

Amounts falling due within one year

356,408

306,547

NET CURRENT LIABILITIES

(322,758

)

(292,478

)

TOTAL ASSETS LESS CURRENT LIABILITIES

56,647

65,684

CREDITORS

Amounts falling due after more than one year

5

64,900

72,900

NET LIABILITIES

(8,253

)

(7,216

)

CAPITAL AND RESERVES

Called up share capital

6

100

100

Retained earnings

(8,353

)

(7,316

)

SHAREHOLDERS' FUNDS

(8,253

)

(7,216

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 December 2025 and were signed by:

Mrs P M Huynh - Director

1.	STATUTORY INFORMATION

Dejo Uk Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14374157

Registered office:

103 Beaumont Road

London

SW19 6TH

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Freehold property

-

not provided

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Investment property

The company owns a freehold property that is held for long-term rental income and capital appreciation. In accordance with FRS 102 Section 16, the property is measured at fair value at each reporting date, with changes in fair value recognised in profit or loss. As the property is carried at fair value, no depreciation is charged.The fair value of the investment property has been determined by the directors based on market evidence of property values.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 October 2023

358,162

Additions

21,243

At 31 March 2025

379,405

NET BOOK VALUE

At 31 March 2025

379,405

At 30 September 2023

358,162

5.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE YEARS

2025

2023

as restated

£

£

Repayable otherwise than by instalments

Mortgage loan

64,900

72,900

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2023

value:

as restated

£

£

100

Ordinary

£1.00

100

100