17 February 2024 false No description of principal activity Taxfiler 2024.6 15496115business:PrivateLimitedCompanyLtd2024-02-172025-02-28 154961152024-02-16 154961152024-02-172025-02-28 15496115business:AuditExempt-NoAccountantsReport2024-02-172025-02-28 15496115business:FilletedAccounts2024-02-172025-02-28 154961152025-02-28 15496115business:Director12024-02-172025-02-28 15496115business:Director22024-02-172025-02-28 15496115business:RegisteredOffice2024-02-172025-02-28 15496115core:WithinOneYear2025-02-28 15496115core:AfterOneYear2025-02-28 15496115core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15496115core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15496115core:PreviouslyStatedAmount2025-02-28 15496115business:SmallEntities2024-02-172025-02-28 15496115countries:EnglandWales2024-02-172025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15496115 (England and Wales)
Dyson Properties (lincolnshire) Limited Unaudited accounts for the period from 17 February 2024 to 28 February 2025
Dyson Properties (lincolnshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dyson Properties (lincolnshire) Limited Company Information for the period from 17 February 2024 to 28 February 2025
Directors
Simon Geoffrey Dyson Eleanor Dyson
Company Number
15496115 (England and Wales)
Registered Office
Cyden Homes Unit 1 Laceby Business Park, Grimsby Road Laceby North East Lincs DN37 7DP England
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Dyson Properties (lincolnshire) Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Investment property
4
826,519 
Current assets
Cash at bank and in hand
10,899 
Creditors: amounts falling due within one year
5
(836,519)
Net current liabilities
(825,620)
Total assets less current liabilities
899 
Creditors: amounts falling due after more than one year
6
(1,000)
Net liabilities
(101)
Capital and reserves
Called up share capital
2 
Profit and loss account
(103)
Shareholders' funds
(101)
For the period ending 28 February 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 14 November 2025 and were signed on its behalf by
Simon Geoffrey Dyson Director Company Registration No. 15496115
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Dyson Properties (lincolnshire) Limited Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
1
Statutory information
Dyson Properties (lincolnshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 15496115. The registered office is Cyden Homes, Unit 1, Laceby Business Park, Grimsby Road, Laceby, North East Lincs, DN37 7DP, 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.
3
Accounting policies
These financial statements for the period from 17 February 2024 to 28 February 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 17 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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 market fair value. 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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
4
Investment property
2025 
£ 
Additions
826,519 
At 28 February 2025
826,519 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
836,519 
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Dyson Properties (lincolnshire) Limited Notes to the Accounts for the period from 17 February 2024 to 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
£ 
Other creditors
1,000 
7
Average number of employees
During the period the average number of employees was 0.
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