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Company Registration No. 14786221 (England and Wales)
Dewhirst Property Investments Ltd Unaudited accounts for the year ended 30 April 2025
Dewhirst Property Investments Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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Dewhirst Property Investments Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
624
935
Current assets
Debtors
5
332
-
Cash at bank and in hand
34
753
366
753
Creditors: amounts falling due within one year
6
(34,802)
(25,371)
Net current liabilities
(34,436)
(24,618)
Net liabilities
(33,812)
(23,683)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(33,912)
(23,783)
Shareholders' funds
(33,812)
(23,683)
For the year ending 30 April 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 his 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 22 January 2026 and were signed on its behalf by
Jack Dewhirst Director Company Registration No. 14786221
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Dewhirst Property Investments Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Dewhirst Property Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14786221. The registered office is 11 Blenheim Drive, Dewsbury, West Yorkshire, WF13 4NH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
1,246
At 30 April 2025
1,246
Depreciation
At 1 May 2024
311
Charge for the year
311
At 30 April 2025
622
Net book value
At 30 April 2025
624
At 30 April 2024
935
- 4 -
Dewhirst Property Investments Ltd Notes to the Accounts for the year ended 30 April 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
332
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
34,802
25,371
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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