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Company Registration No. 15533206 (England and Wales)
Dr Christian Housing Ltd Unaudited accounts for the year ended 28 February 2026
Dr Christian Housing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dr Christian Housing Ltd Company Information for the year ended 28 February 2026
Director
Christian Rodrigo GARCES ASEMANY
Company Number
15533206 (England and Wales)
Registered Office
2 Melbourne Way Waddington Lincoln Lincolnshire LN5 9XJ England
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Dr Christian Housing Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Investment property
4
168,076
168,076
Current assets
Cash at bank and in hand
5,065
2,010
Creditors: amounts falling due within one year
5
(66,821)
(66,498)
Net current liabilities
(61,756)
(64,488)
Total assets less current liabilities
106,320
103,588
Creditors: amounts falling due after more than one year
6
(105,970)
(105,970)
Net assets/(liabilities)
350
(2,382)
Capital and reserves
Called up share capital
100
100
Profit and loss account
250
(2,482)
Shareholders' funds
350
(2,382)
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 director acknowledges his 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 and authorised for issue on 15 July 2026 and were signed on its behalf by
Christian Rodrigo GARCES ASEMANY Director Company Registration No. 15533206
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Dr Christian Housing Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Dr Christian Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 15533206. The registered office is 2 Melbourne Way, Waddington, Lincoln, Lincolnshire, LN5 9XJ, 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.
4
Investment property
2026
£
Fair value at 1 March 2025
168,076
At 28 February 2026
168,076
5
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
50
50
Amounts owed to group undertakings and other participating interests
36,000
36,000
Taxes and social security
59
-
Loans from directors
30,352
29,668
Accruals
360
780
66,821
66,498
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
105,970
105,970
7
Average number of employees
During the year the average number of employees was 0 (2025: 1).
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