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Company Registration No. 03066009 (England and Wales)
Dakin Estates Limited Unaudited accounts for the year ended 31 August 2025
Dakin Estates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dakin Estates Limited Company Information for the year ended 31 August 2025
Directors
J A Dakin P N Dakin
Company Number
03066009 (England and Wales)
Registered Office
20-22 Wenlock Road London N1 7GU
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Dakin Estates Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Inventories
-
872
Debtors
5
-
1,479
Cash at bank and in hand
-
369
-
2,720
Creditors: amounts falling due within one year
6
(112,693)
(121,908)
Net current liabilities
(112,693)
(119,188)
Total assets less current liabilities
(112,692)
(119,187)
Creditors: amounts falling due after more than one year
7
(55,000)
(55,000)
Net liabilities
(167,692)
(174,187)
Capital and reserves
Called up share capital
8
4
4
Profit and loss account
(167,696)
(174,191)
Shareholders' funds
(167,692)
(174,187)
For the year ending 31 August 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 28 April 2026 and were signed on its behalf by
J A Dakin Director Company Registration No. 03066009
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Dakin Estates Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dakin Estates Limited is a private company, limited by shares, registered in England and Wales, registration number 03066009. The registered office is 20-22 Wenlock Road, London, N1 7GU. The company is in the process of being wound up.
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. The company meets its day to day working capital requirement through loans from its directors and it relies on their continued support. The directors consider it appropriate to prepare the financial statements on a going concern basis.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents property sales which are credited to the profit and loss account on legal completion.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum on a straight line basis
Going concern
The company meets its day to day working capital requirements through loans from its directors and it relies on their continued support. The directors consider it appropriate to prepare the financial statements on a going concern basis.
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
6,023
At 31 August 2025
6,023
Depreciation
At 1 September 2024
6,022
At 31 August 2025
6,022
Net book value
At 31 August 2025
1
At 31 August 2024
1
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Dakin Estates Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
1,479
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
112,693
121,908
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
55,000
55,000
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
4 Ordinary shares of £1 each
4
4
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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