DKR HOUSING LIMITED

DKR HOUSING LIMITED
Contents Page
For the year ended 31 August 2025

Company information	1
Director's report	2
Statement of financial position	3
Notes to the financial statements	4

DKR HOUSING LIMITED
Company Information
For the year ended 31 August 2025

Director	Kishore Reddy Banda
Registered Number	11518049
Registered Office	181 Hargate Way Hampton Hargate Peterborough PE7 8FL

1

DKR HOUSING LIMITED
Director's Report
For the year ended 31 August 2025

Director's report and financial statements

The director presents their annual report and the financial statements for the year ended 31 August 2025.

Director

The director who served the company throughout the year was as follows:

Kishore Reddy Banda

On behalf of the board.

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Kishore Reddy Banda
Director

Date approved: 18 May 2026

2

DKR HOUSING LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	285,000	285,000
		285,000	285,000
Current assets
Debtors	4	15,000	6,100
Cash at bank and in hand		4,314	20,666
		19,314	26,766
Creditors: amount falling due within one year	5	(66,141)	(2,241)
Net current assets		(46,827)	24,525

Total assets less current liabilities		238,173	309,525
Creditors: amount falling due after more than one year	6	(233,382)	(233,382)
Net assets		4,791	76,143

Capital and reserves
Called up share capital		2	2
Profit and loss account		4,789	76,141
Shareholders' funds		4,791	76,143

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 18 May 2026 and were signed by:

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Kishore Reddy Banda
Director

3

DKR HOUSING LIMITED
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

DKR HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11518049, registration address 181 Hargate Way Hampton Hargate, Peterborough, PE7 8FL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 September 2024	285,000	285,000
Additions	-	-
Disposals	-	-
At 31 August 2025	285,000	285,000
Depreciation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
Closing balance as at 31 August 2025	285,000	285,000
Opening balance as at 01 September 2024	285,000	285,000

4.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	0	5,000
Other Debtors	15,000	0
PAYE & Social Security	0	1,100
	15,000	6,100

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Accrued Expenses	1,550	1,050
Directors' Current Accounts	64,591	1,191
	66,141	2,241

6.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Bank Loans & Overdrafts (secured)	232,307	232,307
Other Creditors	1,075	1,075
	233,382	233,382

4

Registered Number: 11518049
England and Wales
DKR HOUSING LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025