Dwellstar Developments Ltd 10903709 true 2024-08-01 2025-07-31 2025-07-31 The principal activity of the company is dormant Digita Accounts Production Advanced 6.30.9574.0 true Ms Sandra Elizabeth Edmeade-Walters Ayisha Koyenikan 10903709 2024-08-01 2025-07-31 10903709 2025-07-31 10903709 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-07-31 10903709 core:RetainedEarningsAccumulatedLosses 2025-07-31 10903709 core:ShareCapital 2025-07-31 10903709 core:CurrentFinancialInstruments 2025-07-31 10903709 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-31 10903709 core:FurnitureFittingsToolsEquipment 2025-07-31 10903709 bus:FRS102 2024-08-01 2025-07-31 10903709 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 10903709 bus:FullAccounts 2024-08-01 2025-07-31 10903709 bus:RegisteredOffice 2024-08-01 2025-07-31 10903709 bus:Director1 2024-08-01 2025-07-31 10903709 bus:Director2 2024-08-01 2025-07-31 10903709 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-08-01 2025-07-31 10903709 bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 10903709 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10903709 countries:EnglandWales 2024-08-01 2025-07-31 10903709 2024-07-31 10903709 core:FurnitureFittingsToolsEquipment 2024-07-31 10903709 2024-07-31 10903709 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-07-31 10903709 core:RetainedEarningsAccumulatedLosses 2024-07-31 10903709 core:ShareCapital 2024-07-31 10903709 core:CurrentFinancialInstruments 2024-07-31 10903709 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 10903709

Dwellstar Developments Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 July 2025

Dwellstar Developments Ltd

Profit and Loss Account for the Year Ended 31 July 2025

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Dwellstar Developments Ltd

(Registration number: 10903709)
Balance Sheet as at 31 July 2025

| Note | 2025 £ | 2024 £
Current assets |  |  |
Debtors | 4 | 3,697 | 3,697
Creditors: Amounts falling due within one year | 5 | (21,775) | (21,656)
Net liabilities |  | (18,078) | (17,959)
Capital and reserves |  |  |
Called up share capital | 6 | 100 | 100
Retained earnings |  | (18,178) | (18,059)
Shareholders' deficit |  | (18,078) | (17,959)

For the financial year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 9 April 2026 and signed on its behalf by:

......................................... Ms Sandra Elizabeth Edmeade-Walters Director

Dwellstar Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
102 The Courtyard
Radway Green Business Centre
Radway Green Road
Near Alsager
Cheshire
CW2 5PR
England

These financial statements were authorised for issue by the Board on 9 April 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Dwellstar Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dwellstar Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

3 | Tangible assets

| Furniture, fittings and equipment £ | Total £
Cost or valuation
At 1 August 2024 | 449 | 449
At 31 July 2025 | 449 | 449
Depreciation
At 1 August 2024 | 449 | 449
At 31 July 2025 | 449 | 449
Carrying amount
At 31 July 2025 | - | -

4 | Debtors

Current | Note | 2025 £ | 2024 £
Deferred tax assets |  | 3,697 | 3,697
|  | 3,697 | 3,697

5 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts due to related parties |  | 21,714 | 21,596
Other payables |  | 1 | -
Accruals |  | 60 | 60
|  | 21,775 | 21,656

6 | Share capital

Allotted, called up and fully paid shares

Dwellstar Developments Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 July 2025

| 2025 | 2024
| No. | £ | No. | £
Ordinary shares of £1 each | 100 | 100 | 100 | 100