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Dear House Limited

Unaudited financial statements for the year ended 31 March 2026


Company information

Dear House Limited is a private company limited by shares, registered in England and Wales, registered number 11253361.

The company's registered office is: 73 Oak Lane, Kings Cliffe, Peterborough, PE8 6YY, United Kingdom.

Balance Sheet

as at 31 March 2026

2026 2025
£ £
Fixed assets 72.54 97.00
Current assets 1,184.94 2,754.00
Creditors: amounts falling due within one year (7,541.95) (115.00)
Net current assets / (liabilities) (6,357.01) 2,639.00
Total assets less current liabilities (6,284.47) 2,736.00
Creditors: amounts falling due after more than one year (725.39) (9,967.00)
Accruals and deferred income (312.00) 0.00
Net assets (7,321.86) (7,231.00)
Capital and reserves (7,321.86) (7,231.00)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These 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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

veidemane
23 April 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 0 (2025: 0).

  2. Financial Commitments Note

    OTHER NOTES: GOING CONCERN: As at 31 March 2026 the company had net liabilities of £7,322. The director has reviewed the company's trading position, future bookings, and cash flow projections and is satisfied that the company has sufficient resources to meet its obligations as they fall due for a period of not less than twelve months from the date of approval of these financial statements. The company's ability to continue trading is supported by the growing level of short-stay lettings income, which increased from £115 in 2024/25 to £12,990 in 2025/26. On this basis the financial statements have been prepared on a going concern basis. Use of Home / RELATED PARTY TRANSACTION: A charge of £312 (2025: £312) has been included in the accounts in respect of use of the director's home for business purposes. This is an estimate based on HMRC's approved use-of-home methodology and is included within other charges. The amount was accrued at the year end and has not been paid. TRADING LOSSES: The company has unrelieved trading losses of £6,851.45 available to carry forward against future trading profits of the same trade. DIRECTOR'S LOAN ACCOUNT: During the year the company had transactions with Olga Veidemane, the sole director. As at 31 March 2026 £1,889.21 is owed by the company. No interest has been charged on the balance. The loan is repayable on demand. BOUNCE BACK LOAN: The company holds a Bounce Back Loan with Starling Bank. The loan carries interest at 2.5% per annum fixed. The current portion of the loan, representing repayments falling due within one year, is included within creditors due within one year. The balance of £725.39 represents the portion falling due after more than one year. (In the 2025 comparative, the full BBL balance was presented as a long-term liability; the current portion was not separately identified. The 2026 presentation correctly splits the balance between current and long-term.)