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Company Registration No. 15253356 (England and Wales)

DUBHOUSE INVESTMENTS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2024 to 30 November 2025

## DUBHOUSE INVESTMENTS LIMITED

### Annual report and statement of accounts for the period ending 30/11/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## DUBHOUSE INVESTMENTS LIMITED

### Financial statement for the period ended 30/11/2025

#### Company Information

1 Statutory Information
Company Number | 15253356
Registered Office | 27 JARMAN WAY
| ROYSTON
| SG8 5HW
2 Directors
Directors who held office during the period were:
Mark Peter Timothy GILLIGAN
Andrew Mark LOVATT
3 Principal Activity
Purchase and rental of light industrial / office property

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 0

## DUBHOUSE INVESTMENTS LIMITED

### Financial statement for the period ended 30/11/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 468,500 |  |  |  | 468,500
Current Assets |  | 43,270 |  |  |  | 19,238 |  |
Prepayment and accrued Income |  | 310 |  |  |  | 200 |  |
Creditors: amounts falling due within one year |  | (6,957) |  |  |  | (8,093) |  |
Net Current Assets |  |  |  | 36,623 |  |  |  | 11,345
Total assets less current liabilities |  |  |  | 505,123 |  |  |  | 479,845
Creditors: amounts falling due after one year |  |  |  | (472,000) |  |  |  | (462,000)
Net Assets |  |  |  | 33,123 |  |  |  | 17,845
Capital and reserves |  |  |  | 33,123 |  |  |  | 17,845

For the period ending 30/11/2025 the company was entitled to exemption 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 07 August 2026
Andrew Lovatt
Company Registration No. 15253356