DAHN WOODY HOMES LTD

DAHN WOODY HOMES LTD
Company Information
For the year ended 30 August 2025

Directors	Toni Emma BROE Mark William REDDIN
Registered Number	SC708079
Registered Office	Gilmore House, Perth Road Blairgowrie, Perthshire PH10 6EJ
Accountants	More Than Accountants Ltd 5 Canon Court Institute Street Bolton BL1 1PZ

1

DAHN WOODY HOMES LTD
Directors' Report
For the year ended 30 August 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 August 2025

Directors

The directors who served the company throughout the year were as follows:

Toni Emma BROE

Mark William REDDIN

Statement of directors' responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

This report was approved by the board and signed on its behalf by:

----------------------------------
Mark William REDDIN
Director

Date approved: 26 May 2026

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DAHN WOODY HOMES LTD
Profit and Loss Account
For the year ended 30 August 2025

	2025 £	2024 £
Turnover	45,951	47,026
Gross profit	45,951	47,026
Administrative expenses	(22,471)	(15,904)
Operating profit	23,480	31,122
Interest payable and similar charges	(15,183)	(8,401)
Profit/(Loss) on ordinary activities before taxation	8,297	22,721
Tax on profit on ordinary activities	-	-
Profit/(Loss) for the financial year	8,297	22,721

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Registered Number: SC708079 DAHN WOODY HOMES LTD
Balance Sheet
As at 30 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	340,868	342,809
		340,868	342,809
Current assets
Debtors	4	-	3,609
Cash at bank and in hand		3,969	615
		3,969	4,224
Creditors: amount falling due within one year	5	(151,269)	(161,762)
Net current assets		(147,300)	(157,538)

Total assets less current liabilities		193,568	185,271
Creditors: amount falling due after more than one year	6	(221,490)	(221,490)
Net assets		(27,922)	(36,219)

Capital and reserves
Called up share capital		2	2
Profit and loss account		(27,924)	(36,221)
Shareholders' funds		(27,922)	(36,219)

For the year ended 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:

-------------------------------
Mark William REDDIN
Director

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DAHN WOODY HOMES LTD
Notes to the Financial Statements
For the year ended 30 August 2025

General Information

DAHN WOODY HOMES LTD is a private company, limited by shares, incorporated in Scotland, registered number SC708079. The registered office is Gilmore House, Perth Road,Blairgowrie, Blairgowrie, Perthshire, PH10 6EJ.

1.

Accounting policies

Significant accounting policies

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets

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:

Fixtures and Fittings	33.33% Reducing Balance
Computer Equipment	25% Reducing Balance

Investment properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

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

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Investment properties	Total
	£	£	£	£
At 31 August 2024	24,476	321	335,288	360,085
Additions	-	699	-	699
Disposals	-	-	-	-
At 30 August 2025	24,476	1,020	335,288	360,784
Depreciation
At 31 August 2024	17,223	53	-	17,276
Charge for year	2,417	223	-	2,640
On disposals	-	-	-	-
At 30 August 2025	19,640	276	-	19,916
Net book values
Closing balance as at 30 August 2025	4,836	744	335,288	340,868
Opening balance as at 31 August 2024	7,253	268	335,288	342,809

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other Debtors	-		3,609
	-		3,609

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1	2
Capital on Tap	5,844	1,228
Directors' Current Accounts	145,424	160,532
	151,269	161,762

6.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Mortgage Loan - 51 New Wynd	122,995	122,995
Mortgage Loan - 14 Bank Street	98,495	98,495
	221,490	221,490

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Registered Number: SC708079
England and Wales
DAHN WOODY HOMES LTD

Unaudited Financial Statements

Period of accounts Start date: 31 August 2024 End date: 30 August 2025