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Company Registration No. 15711483 (England and Wales)
Daykin Developments Ltd Unaudited accounts for the period from 9 May 2024 to 31 May 2025
Daykin Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daykin Developments Ltd Company Information for the period from 9 May 2024 to 31 May 2025
Directors
Emma Claire HAIGH James Charles DAYKIN
Company Number
15711483 (England and Wales)
Registered Office
7 Church Lane Lockington Derby Derbyshire DE74 2TF England
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Daykin Developments Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Investment property
4
261,057
Current assets
Cash at bank and in hand
3,383
Creditors: amounts falling due within one year
5
(375)
Net current assets
3,008
Total assets less current liabilities
264,065
Creditors: amounts falling due after more than one year
6
(264,498)
Net liabilities
(433)
Capital and reserves
Called up share capital
7
2
Profit and loss account
(435)
Shareholders' funds
(433)
For the period ending 31 May 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 directors acknowledge their 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
James Charles DAYKIN Director Company Registration No. 15711483
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Daykin Developments Ltd Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
1
Statutory information
Daykin Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15711483. The registered office is 7 Church Lane, Lockington, Derby, Derbyshire, DE74 2TF, England.
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
These financial statements for the period from 9 May 2024 to 31 May 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 9 May 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
261,057
At 31 May 2025
261,057
Development land and construction valued at cost.
5
Creditors: amounts falling due within one year
2025
£
Accruals
375
6
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
264,498
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Daykin Developments Ltd Notes to the Accounts for the period from 9 May 2024 to 31 May 2025
7
Share capital
2025
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the period the average number of employees was 0.
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