Company registration number 07536000 (England and Wales)
DYMOCK ESTATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
DYMOCK ESTATES LTD
BALANCE SHEET
AS AT
31 JULY 2025
31 July 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
658,000
658,000
Current assets
56,452
83,392
Prepayments and accrued income
6,443
1,032
Creditors: amounts falling due within one year
(6,480)
(5,805)
Net current assets
56,415
78,619
Total assets less current liabilities
714,415
736,619
Accruals and deferred income
(3,861)
-
0
Net assets
710,554
736,619
Capital and reserves
710,554
736,619
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

As at 31 July 2025 the directors owed the company £5,290 (2024:£5,266). Whilst the amount remained outstanding it was fully repaid within 9 months of the balance sheet date.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Dymock Estates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, United Kingdom, ME14 3EN.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

DYMOCK ESTATES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2025
31 July 2025
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 February 2026 and are signed on its behalf by:
N Stringer
Director
Company registration number 07536000 (England and Wales)
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