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Company Registration No. 15496115 (England and Wales)
Dyson Properties (lincolnshire) Limited Unaudited accounts for the year ended 28 February 2026
Dyson Properties (lincolnshire) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dyson Properties (lincolnshire) Limited Company Information for the year ended 28 February 2026
Directors
Simon Geoffrey Dyson Eleanor Dyson
Company Number
15496115 (England and Wales)
Registered Office
D H Tuck & Co Ltd 167 Park Street Fiveways Business Centre Cleethorpes N E Lincolnshire DN35 7LX England
Accountants
D H Tuck & Co Limited Fiveways Business Centre 167 Park Street Cleethorpes North East Lincolnshire DN35 7LX
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Dyson Properties (lincolnshire) Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
1,159,176
826,519
Current assets
Cash at bank and in hand
58,234
10,899
Creditors: amounts falling due within one year
5
(1,198,422)
(837,519)
Net current liabilities
(1,140,188)
(826,620)
Net assets/(liabilities)
18,988
(101)
Capital and reserves
Called up share capital
2
2
Profit and loss account
18,986
(103)
Shareholders' funds
18,988
(101)
For the year ending 28 February 2026 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 30 June 2026 and were signed on its behalf by
Simon Geoffrey Dyson Director Company Registration No. 15496115
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Dyson Properties (lincolnshire) Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Dyson Properties (lincolnshire) Limited is a private company, limited by shares, registered in England and Wales, registration number 15496115. The registered office is D H Tuck & Co Ltd, 167 Park Street, Fiveways Business Centre, Cleethorpes, N E Lincolnshire, DN35 7LX, 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
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.
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.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates.
4
Investment property
2026
£
Fair value at 1 March 2025
826,519
Additions
370,786
Disposals
(38,129)
At 28 February 2026
1,159,176
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
4,454
-
Loans from directors
1,192,968
836,519
Accruals
1,000
1,000
1,198,422
837,519
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Dyson Properties (lincolnshire) Limited Notes to the Accounts for the year ended 28 February 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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