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Company Registration No. 14251509 (England and Wales)
DEDOSA PROPERTY AND SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
DEDOSA PROPERTY AND SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DEDOSA PROPERTY AND SERVICES LIMITED Company Information for the year ended 31 July 2025
Director
DR MARTINS ISERHIENRHIEN
Company Number
14251509 (England and Wales)
Registered Office
2 FOSTER CLOSE WHISTON PRESCOT L35 7NW United Kingdom
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DEDOSA PROPERTY AND SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
115,000
115,000
Current assets
Cash at bank and in hand
1,045
670
Creditors: amounts falling due within one year
5
(37,367)
(37,313)
Net current liabilities
(36,322)
(36,643)
Total assets less current liabilities
78,678
78,357
Creditors: amounts falling due after more than one year
6
(86,250)
(86,250)
Net liabilities
(7,572)
(7,893)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,573)
(7,894)
Shareholders' funds
(7,572)
(7,893)
For the year ending 31 July 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 1 April 2026 and were signed on its behalf by
DR MARTINS ISERHIENRHIEN Director Company Registration No. 14251509
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DEDOSA PROPERTY AND SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DEDOSA PROPERTY AND SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14251509. The registered office is 2 FOSTER CLOSE, WHISTON, PRESCOT, L35 7NW, United Kingdom.
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.
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
0
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 August 2024
115,000
At 31 July 2025
115,000
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
115,000
At 31 July 2024
115,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
300
300
Loans from directors
36,527
36,533
Accruals
540
480
37,367
37,313
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DEDOSA PROPERTY AND SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
86,250
86,250
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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