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DEX PROPERTIES LTD

Registered Number
07858675
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2026

DEX PROPERTIES LTD
Company Information
for the year from 1 February 2025 to 31 January 2026

Directors | BOOTH, Andrew Armstrong
| BOOTH, Samantha Lorraine

Registered Address | C/O Ellacott Morris Waterloo House
| 2 Colchester Road St Osyth
| Clacton
| CO16 8HA

Place of Business | 5 Clacton Road
| St Osyth
| Clacton On Sea
| Essex
| CO16 8QD

Registered Number | 07858675 (England and Wales)

DEX PROPERTIES LTD
Balance Sheet as at
31 January 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 347,080 |  |  |  | 347,080
|  |  |  | 347,080 |  |  |  | 347,080
Current assets |  |  |  |  |  |  |  |
Debtors |  | 387 |  |  |  | 408 |  |
Cash at bank and on hand |  | 3,160 |  |  |  | 9,491 |  |
|  | 3,547 |  |  |  | 9,899 |  |
Creditors amounts falling due within one year | 4 | (29,649) |  |  |  | (29,649) |  |
Net current assets (liabilities) |  |  |  | (26,102) |  |  |  | (19,750)
Total assets less current liabilities |  |  |  | 320,978 |  |  |  | 327,330
Creditors amounts falling due after one year | 5 |  |  | (345,537) |  |  |  | (339,704)
Net assets |  |  |  | (24,559) |  |  |  | (12,374)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  | (24,560) |  |  |  | (12,375)
Shareholders' funds |  |  |  | (24,559) |  |  |  | (12,374)

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 10 February 2026, and are signed on its behalf by:
BOOTH, Andrew Armstrong Director
BOOTH, Samantha Lorraine Director Registered Company No. 07858675

DEX PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 January 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from rendering of services
--- | ---
| Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are initially recognised at cost. The company’s tangible fixed assets comprise a freehold building used in the company’s trade and are measured at historic cost, less any accumulated impairment losses. The directors consider that the estimated residual value of the freehold building is at least equal to its carrying amount and that it has an indefinite useful economic life. Accordingly, no depreciation has been charged in the financial statements.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 February 25 | 347,080 |  | 347,080
| At 31 January 26 | 347,080 |  | 347,080
| Net book value
| At 31 January 26 | 347,080 |  | 347,080
| At 31 January 25 | 347,080 |  | 347,080

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 104 |  | -
| Bank borrowings and overdrafts | 1,667 |  | 1,667
| Other creditors | 27,878 |  | 27,878
| Accrued liabilities and deferred income | - |  | 104
| Total | 29,649 |  | 29,649

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 345,537 |  | 339,704
| Total | 345,537 |  | 339,704

| Long term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.