Dudlow Housing Ltd

Unaudited Financial Statements for the Year Ended 5 April 2025

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

N Cohen

Mrs J Cohen

SECRETARY:

Mrs J Cohen

REGISTERED OFFICE:

48 - 52 Penny Lane

Mossley Hill

Liverpool

Merseyside

L18 1DG

REGISTERED NUMBER:

03626667 (England and Wales)

ACCOUNTANTS:

MATTHEWS SUTTON & CO LTD

Chartered Certified Accountants

48 - 52 Penny Lane

Mossley Hill

Liverpool

L18 1DG

FIXED ASSETS

Tangible assets

4

417

556

Investments

5

2,134,594

340,000

Investment property

6

2,645,000

2,815,000

4,780,011

3,155,556

CURRENT ASSETS

Cash at bank and in hand

66,468

1,843,826

CREDITORS

Amounts falling due within one year

7

106,429

156,006

NET CURRENT (LIABILITIES)/ASSETS

(39,961

)

1,687,820

TOTAL ASSETS LESS CURRENT LIABILITIES

4,740,050

4,843,376

PROVISIONS FOR LIABILITIES

400,366

439,827

NET ASSETS

4,339,684

4,403,549

CAPITAL AND RESERVES

Called up share capital

100

100

Fair value reserve

8

1,200,803

1,319,082

Retained earnings

3,138,781

3,084,367

SHAREHOLDERS' FUNDS

4,339,684

4,403,549

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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 5 January 2026 and were signed on its behalf by:

N Cohen - Director

1.	STATUTORY INFORMATION

Dudlow Housing Ltd 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 net rents receivable.

Tangible fixed assets

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

Plant and machinery etc

-

25% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 6 April 2024

and 5 April 2025

19,325

DEPRECIATION

At 6 April 2024

18,769

Charge for year

139

At 5 April 2025

18,908

NET BOOK VALUE

At 5 April 2025

417

At 5 April 2024

556

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 6 April 2024

340,000

Additions

2,367,670

Disposals

(461,182

)

Revaluations

(111,894

)

At 5 April 2025

2,134,594

NET BOOK VALUE

At 5 April 2025

2,134,594

At 5 April 2024

340,000

Cost or valuation at 5 April 2025 is represented by:

Other

investments

£

Valuation in 2025

(115,940

)

Cost

2,250,534

2,134,594

6.	INVESTMENT PROPERTY

Total

£

COST

At 6 April 2024

2,815,000

Disposals

(170,000

)

At 5 April 2025

2,645,000

NET BOOK VALUE

At 5 April 2025

2,645,000

At 5 April 2024

2,815,000

Investment properties were valued using market data by the director on 5th April 2025.

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

5.4.25

5.4.24

£

£

Taxation and social security

47,316

114,573

Other creditors

59,113

41,433

106,429

156,006

8.

RESERVES

Fair

value

reserve

£

At 6 April 2024

1,319,082

Fair value reserve

(118,279

)

At 5 April 2025

1,200,803