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Registered number: 11248061

DUNCAN HOOD PROPERTIES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

VICTOR STEWART

DUNCAN HOOD PROPERTIES LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Alfred Frederick John Hood

Pauline Brenda Hood

JASON HOOD

Tracey Hood

REGISTERED OFFICE

112 WATERLOO ROAD

FREEMANTLE

SOUTHAMPTON

HAMPSHIRE

SO15 3BT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 11248061

ACCOUNTANTS

VICTOR STEWART

DUNCAN HOOD PROPERTIES LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DUNCAN HOOD PROPERTIES LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				2,400,000				2,400,000
CURRENT ASSETS
Debtors		5		34,036				30,096
Cash at bank and in hand				42,710				40,909
				76,746				71,005
CREDITORS: Amounts falling due within one year		6		393,673				414,760
NET CURRENT LIABILITIES						(316,927)				(343,755)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,083,073				2,056,245
CREDITORS: Amounts falling due after more than one year		7				1,190,996				1,217,753
NET ASSETS						892,077				838,492
CAPITAL AND RESERVES
Called up share capital		8				300				300
Share premium account		9				671,703				671,703
Profit and loss account						220,074				166,489
SHAREHOLDERS' FUNDS						892,077				838,492
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/12/2025 and signed on their behalf by
.............................
Tracey Hood
Director
.............................
Jason Hood

DUNCAN HOOD PROPERTIES LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Investment Properties

Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS

Cost

At 31/03/2025

Depreciation

At 31/03/2025

Net Book Amounts

At 31/03/2025

DUNCAN HOOD PROPERTIES LTD

4. INVESTMENT PROPERTIES
		Investment
		Properties		Total
		£		£
Fair value
At 01/04/2024		2,400,000		2,400,000
At 31/03/2025		2,400,000		2,400,000

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				1,986		-
Amounts due from group companies				32,050		29,525
Directors current account				-		571
				34,036		30,096

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				17,760		13,383
Directors current account				176,601		188,619
Directors current account				177,082		189,098
Directors current account				1,629		-
Directors current account				1,500		1,000
Trade creditors				1,000		960
Other creditors				17,021		21,700
Accruals				1,080		-
				393,673		414,760

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				1,190,996		1,217,753
				1,190,996		1,217,753

DUNCAN HOOD PROPERTIES LTD

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
300 Class 1 shares of £1 each				300		300
				300		300

9. SHARE PREMIUM ACCOUNT				2025		2024
				£		£
Share premium account				671,703		671,703