DND RESIDENTIAL LTD

Company Registration Number:
13745157 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

DND RESIDENTIAL LTD

Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DND RESIDENTIAL LTD

Company Information

for the Period Ended 30 November 2025




Registered office: 3 Leighton Court
65 Langstone Way
London
England
NW7 1GX
Company Registration Number: 13745157 (England and Wales)

DND RESIDENTIAL LTD

Profit and Loss Account

for the Period Ended 30 November 2025


2025
£

2024
£
Turnover 16,200 15,600
Other Income 290 -
Cost of Materials ( 3,045 ) ( 2,052 )
Other charges ( 12,582 ) ( 9,688 )
Tax on Profit - ( 440 )
Profit or (Loss) for Period 863 3,420

DND RESIDENTIAL LTD

Balance sheet

As at 30 November 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 280,458 280,458
Current assets: 13,988 13,858
Creditors: amounts falling due within one year: ( 95,997 ) ( 95,230 )
Net current assets (liabilities): ( 82,009 ) ( 81,372 )
Total assets less current liabilities: 198,449 199,086
Creditors: amounts falling due after more than one year: ( 193,750 ) ( 193,750 )
Total net assets (liabilities): 4,699 5,336
Capital and reserves: 4,699 5,336

DND RESIDENTIAL LTD

Balance sheet continued

For the year ending 30 November 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 December 2025
And Signed On Behalf Of The Board By:

Name: Nick Gee
Status: Director

The notes form part of these financial statements

DND RESIDENTIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 1. Employee Information

    Average number of employees: 0

DND RESIDENTIAL LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2025

  • 2. Off balance sheet disclosure

    No