Company Registration No. 13662060 (England and Wales)
DAKIN HOMES LTD
Unaudited accounts
for the year ended 31 October 2025
DAKIN HOMES LTD
Unaudited accounts
Contents
DAKIN HOMES LTD
Company Information
for the year ended 31 October 2025
Company Number
13662060 (England and Wales)
Registered Office
109 EIDER AVENUE
LYNEHAM
WILTSHIRE
SN15 4QQ
Accountants
Tarlia Knight FCCA
EP Tax
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
DAKIN HOMES LTD
Statement of financial position
as at 31 October 2025
Investment property
233,938
121,132
Cash at bank and in hand
1,275
3,629
Creditors: amounts falling due within one year
(64,046)
(39,283)
Net current liabilities
(62,771)
(35,654)
Total assets less current liabilities
171,167
85,478
Creditors: amounts falling due after more than one year
(157,820)
(86,750)
Net assets/(liabilities)
13,347
(1,272)
Called up share capital
2
2
Profit and loss account
13,345
(1,274)
Shareholders' funds
13,347
(1,272)
For the year ending 31 October 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 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 27 July 2026 and were signed on its behalf by
Mr Wyn DAKIN
Director
Company Registration No. 13662060
DAKIN HOMES LTD
Notes to the Accounts
for the year ended 31 October 2025
DAKIN HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13662060. The registered office is 109 EIDER AVENUE, LYNEHAM, WILTSHIRE, SN15 4QQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 November 2024
121,132
Net gain from fair value adjustments
15,000
At 31 October 2025
233,938
5
Creditors: amounts falling due within one year
2025
2024
Loans from directors
63,506
38,743
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).