Ducalian Developments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07463088

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	419,963		420,213
Cash at bank and in hand		294		2,401

		420,257		422,614
Creditors: Amounts Falling Due Within One Year	5	(176,134 )		(177,028 )

NET CURRENT ASSETS (LIABILITIES)			244,123		245,586

TOTAL ASSETS LESS CURRENT LIABILITIES			244,123		245,586

NET ASSETS			244,123		245,586

CAPITAL AND RESERVES
Called up share capital	6		30		30
Profit and Loss Account			244,093		245,556

SHAREHOLDERS' FUNDS			244,123		245,586

For the year ending 31 December 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 J O Hancock

Director

24 July 2026

The notes on page 2 form part of these financial statements.

1. General Information

Ducalian Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07463088 . The registered office is 5th Floor 167-169 Great Portland Street, London, W1W 5PF.

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.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	30	30
Ducalian Capital Ltd	419,933	420,183

	419,963	420,213

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other loans	175,000	175,000
Accruals and deferred income	1,134	2,028

	176,134	177,028

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	30	30