REGISTERED NUMBER: 04171052 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Dodo Properties Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

C B Hoare

Mrs K H Hoare

SECRETARY:

Mrs K H Hoare

REGISTERED OFFICE:

10 The Green

Cheddington

Buckinghamshire

LU7 0RJ

REGISTERED NUMBER:

04171052 (England and Wales)

ACCOUNTANTS:

Colin Hoare Accountancy Services Ltd

10 The Green

Cheddington

Buckinghamshire

LU7 0RJ

FIXED ASSETS

Investments

4

22,022

24,017

Investment property

5

649,291

633,145

671,313

657,162

CURRENT ASSETS

Prepayments and accrued income

354

334

Cash at bank

634

1,331

988

1,665

CREDITORS

Amounts falling due within one year

6

8,782

11,857

NET CURRENT LIABILITIES

(7,794

)

(10,192

)

TOTAL ASSETS LESS CURRENT LIABILITIES

663,519

646,970

CREDITORS

Amounts falling due after more than one year

7

479,812

479,812

NET ASSETS

183,707

167,158

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

9

173,619

157,473

Retained earnings

9,988

9,585

SHAREHOLDERS' FUNDS

183,707

167,158

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

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

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28 December 2025 and were signed on its behalf by:

C B Hoare - Director

1.	STATUTORY INFORMATION

Dodo Properties Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 as modified by the revaluation of certain assets.

Turnover

Turnover represents the total invoice value, excluding value added tax, of rents receivable during the year.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

At 1 April 2024

24,017

Disposals

(1,995

)

At 31 March 2025

22,022

NET BOOK VALUE

At 31 March 2025

22,022

At 31 March 2024

24,017

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 April 2024

633,145

Revaluations

16,146

At 31 March 2025

649,291

NET BOOK VALUE

At 31 March 2025

649,291

At 31 March 2024

633,145

Fair value at 31 March 2025 is represented by:

£

Valuation in 2024

633,145

Valuation in 2025

16,146

649,291

If the investment property had not been revalued it would have been included at the following historical cost:

31.3.25

31.3.24

£

£

Cost

475,674

475,674

The property was valued on an open market basis on 31 March 2025 by the directors .

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

144

318

Other creditors

8,638

11,539

8,782

11,857

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

309,924

309,924

Other creditors

169,888

169,888

479,812

479,812

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

309,924

309,924

Other loans more 5yrs non-inst

169,888

169,888

479,812

479,812

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Bank loans

309,924

309,924

The bank loans are secured on the Investment properties owned by the company.

9.

RESERVES

Fair

value

reserve

£

At 1 April 2024

157,473

Non distributable fair value

adjustment

16,146

At 31 March 2025

173,619