Companies House 2024-10-01 2025-09-30 false 02540835 2025-09-30 02540835 2024-10-01 2025-09-30 02540835 2023-10-01 2024-09-30 02540835 uk-bus:Director1 2024-10-01 2025-09-30 02540835 uk-bus:Director2 2024-10-01 2025-09-30 02540835 2024-10-01 2025-09-30 02540835 uk-bus:Micro-entities 2024-10-01 2025-09-30 02540835 uk-bus:FullAccounts 2024-10-01 2025-09-30 02540835 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 02540835 2024-09-30 02540835 uk-core:WithinOneYear 2025-09-30 02540835 uk-core:WithinOneYear 2024-09-30 02540835 uk-core:AfterOneYear 2025-09-30 02540835 1 2024-10-01 2025-09-30 02540835 2 2024-10-01 2025-09-30 02540835 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 02540835

DUFOSE ESTATES LIMITED

Micro-entity Accounts

30 September 2025

## DUFOSE ESTATES LIMITED Registered Number 02540835

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 9,286 | 9,286
Current Assets |  | - | -
Creditors: amounts falling due within one year |  | (480) | (430)
Net current assets (liabilities) |  | (480) | (430)
Total assets less current liabilities |  | 8,806 | 8,856
Creditors: amounts falling due after more than one year |  | (708,580) | (678,624)
Total net assets (liabilities) |  | (699,774) | (669,768)
Capital and reserves |  | (699,774) | (669,768)

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2026

And signed on their behalf by:
Gordon O'Shea, Director

## DUFOSE ESTATES LIMITED Registered Number 02540835

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1