Dukes Wood Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 15937576

		30 September 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		834

			834
CURRENT ASSETS
Debtors	5	101
Cash at bank and in hand		722,999

		723,100
Creditors: Amounts Falling Due Within One Year	6	(1,602 )

NET CURRENT ASSETS (LIABILITIES)			721,498

TOTAL ASSETS LESS CURRENT LIABILITIES			722,332

NET ASSETS			722,332

CAPITAL AND RESERVES
Called up share capital	7		101
Profit and Loss Account			722,231

SHAREHOLDERS' FUNDS			722,332

For the period ending 30 September 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr John Dobson

Director

31/03/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Dukes Wood Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15937576 . The registered office is Montacs International House Kingsfield Court, Chester Business Park, Chester, CH4 9RF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

20% straight Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 5 September 2024	-
Additions	1,043

As at 30 September 2025	1,043

Depreciation
As at 5 September 2024	-
Provided during the period	209

As at 30 September 2025	209

Net Book Value
As at 30 September 2025	834

As at 5 September 2024	-

5. Debtors

	30 September 2025
	£
Due within one year
Other debtors	101

Page 2

Page 3

Dukes Wood Holdings Limited

Notes to the Financial Statements (continued)

For the Period 5 September 2024 to 30 September 2025

6. Creditors: Amounts Falling Due Within One Year

	30 September 2025
	£
Trade creditors	(1 )
Other creditors	1,603

	1,602

7. Share Capital

	30 September 2025
	£
Called Up Share Capital not Paid	101

Amount of Allotted, Called Up Share Capital	101