Didcot Assets Limited 16059545 false 2024-11-04 2025-11-30 2025-11-30 The principal activity of the company is 68100 - Buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 16059545 2024-11-04 2025-11-30 16059545 2025-11-30 16059545 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 16059545 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 16059545 bus:Micro-entities 2024-11-04 2025-11-30 16059545 bus:AuditExemptWithAccountantsReport 2024-11-04 2025-11-30 16059545 bus:FilletedAccounts 2024-11-04 2025-11-30 16059545 bus:SmallCompaniesRegimeForAccounts 2024-11-04 2025-11-30 16059545 bus:RegisteredOffice 2024-11-04 2025-11-30 16059545 bus:Director1 2024-11-04 2025-11-30 16059545 bus:PrivateLimitedCompanyLtd 2024-11-04 2025-11-30 16059545 countries:EnglandWales 2024-11-04 2025-11-30 iso4217:GBP xbrli:pure

Registration number: 16059545

Didcot Assets Limited
Filleted Financial Statements
for the Period from 4 November 2024 to 30 November 2025

Didcot Assets Limited

(Registration number: 16059545)
Balance Sheet as at 30 November 2025

| 2025 £
Fixed assets | 964,859
Current assets | 762,551
Creditors: Amounts falling due within one year | (215,539)
Net current assets | 547,012
Total assets less current liabilities | 1,511,871
Creditors: Amounts falling due after more than one year | (1,571,805)
Accruals and deferred income | (690)
| (60,624)
Capital and reserves | (60,624)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Northold Group
New Maxdov House
130 Bury New Road
M25 0TL

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Didcot Assets Limited

(Registration number: 16059545)
Balance Sheet as at 30 November 2025

For the financial period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 4 August 2026

......................................... Mr Alan Bruner Director