Company Registration No. 11990041 (England and Wales)
Dash Homes Limited
Unaudited accounts
for the year ended 31 May 2025
Dash Homes Limited
Unaudited accounts
Contents
Dash Homes Limited
Company Information
for the year ended 31 May 2025
Director
Puja Pranita Mishra
Company Number
11990041 (England and Wales)
Registered Office
177 Burgess Road
Southampton
Hampshire
SO16 7PL
Dash Homes Limited
Statement of financial position
as at 31 May 2025
Tangible assets
584,827
380,000
Cash at bank and in hand
3,941
36,967
Creditors: amounts falling due within one year
(125,831)
(101,530)
Net current liabilities
(121,890)
(64,063)
Total assets less current liabilities
462,937
315,937
Creditors: amounts falling due after more than one year
(433,955)
(280,566)
Provisions for liabilities
Deferred tax
(8,491)
(8,491)
Called up share capital
1
1
Fair value reserve
36,197
36,197
Profit and loss account
(15,707)
(9,318)
Shareholders' funds
20,491
26,880
For the year ending 31 May 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 director acknowledges her 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 and authorised for issue on 2 January 2026 and were signed on its behalf by
Puja Pranita Mishra
Director
Company Registration No. 11990041
Dash Homes Limited
Notes to the Accounts
for the year ended 31 May 2025
Dash Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 11990041. The registered office is 177 Burgess Road, Southampton, Hampshire, SO16 7PL.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Not depreciated . Reflected at the estimated market value
4
Tangible fixed assets
Land & buildings
Amounts falling due after more than one year
Dash Homes Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,610
1,600
Other creditors
3,550
2,760
Loans from directors
120,671
97,170
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
433,955
280,566
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).