2025-08-01 2026-07-31 2026-07-31 false 14251110 DEXSON PROPERTIES LTD 2026-08-11 68100 false iso4217:GBP xbrli:pure 14251110 2025-07-31 14251110 2026-07-31 14251110 2025-08-01 2026-07-31 14251110 2024-07-31 14251110 2025-07-31 14251110 2024-08-01 2025-07-31 14251110 bus:SmallEntities 2025-08-01 2026-07-31 14251110 bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 14251110 bus:FullAccounts 2025-08-01 2026-07-31 14251110 bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 14251110 core:WithinOneYear 2026-07-31 14251110 core:AfterOneYear 2026-07-31 14251110 core:WithinOneYear 2025-07-31 14251110 core:AfterOneYear 2025-07-31 14251110 core:ShareCapital 2026-07-31 14251110 core:SharePremium 2026-07-31 14251110 core:RevaluationReserve 2026-07-31 14251110 core:OtherReservesSubtotal 2026-07-31 14251110 core:RetainedEarningsAccumulatedLosses 2026-07-31 14251110 core:ShareCapital 2025-07-31 14251110 core:SharePremium 2025-07-31 14251110 core:RevaluationReserve 2025-07-31 14251110 core:OtherReservesSubtotal 2025-07-31 14251110 core:RetainedEarningsAccumulatedLosses 2025-07-31 14251110 core:LandBuildings 2026-07-31 14251110 core:PlantMachinery 2026-07-31 14251110 core:Vehicles 2026-07-31 14251110 core:FurnitureFittings 2026-07-31 14251110 core:OfficeEquipment 2026-07-31 14251110 core:NetGoodwill 2026-07-31 14251110 core:IntangibleAssetsOtherThanGoodwill 2026-07-31 14251110 core:ListedExchangeTraded 2026-07-31 14251110 core:UnlistedNon-exchangeTraded 2026-07-31 14251110 core:LandBuildings 2025-07-31 14251110 core:PlantMachinery 2025-07-31 14251110 core:Vehicles 2025-07-31 14251110 core:FurnitureFittings 2025-07-31 14251110 core:OfficeEquipment 2025-07-31 14251110 core:NetGoodwill 2025-07-31 14251110 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14251110 core:ListedExchangeTraded 2025-07-31 14251110 core:UnlistedNon-exchangeTraded 2025-07-31 14251110 core:LandBuildings 2025-08-01 2026-07-31 14251110 core:PlantMachinery 2025-08-01 2026-07-31 14251110 core:Vehicles 2025-08-01 2026-07-31 14251110 core:FurnitureFittings 2025-08-01 2026-07-31 14251110 core:OfficeEquipment 2025-08-01 2026-07-31 14251110 core:NetGoodwill 2025-08-01 2026-07-31 14251110 core:IntangibleAssetsOtherThanGoodwill 2025-08-01 2026-07-31 14251110 core:ListedExchangeTraded 2025-08-01 2026-07-31 14251110 core:UnlistedNon-exchangeTraded 2025-08-01 2026-07-31 14251110 core:MoreThanFiveYears 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments 2026-07-31 14251110 core:Non-currentFinancialInstruments 2025-07-31 14251110 dpl:CostSales 2025-08-01 2026-07-31 14251110 dpl:DistributionCosts 2025-08-01 2026-07-31 14251110 core:LandBuildings 2025-08-01 2026-07-31 14251110 core:PlantMachinery 2025-08-01 2026-07-31 14251110 core:Vehicles 2025-08-01 2026-07-31 14251110 core:FurnitureFittings 2025-08-01 2026-07-31 14251110 core:OfficeEquipment 2025-08-01 2026-07-31 14251110 dpl:AdministrativeExpenses 2025-08-01 2026-07-31 14251110 core:NetGoodwill 2025-08-01 2026-07-31 14251110 core:IntangibleAssetsOtherThanGoodwill 2025-08-01 2026-07-31 14251110 dpl:GroupUndertakings 2025-08-01 2026-07-31 14251110 dpl:ParticipatingInterests 2025-08-01 2026-07-31 14251110 dpl:GroupUndertakings core:ListedExchangeTraded 2025-08-01 2026-07-31 14251110 core:ListedExchangeTraded 2025-08-01 2026-07-31 14251110 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-08-01 2026-07-31 14251110 core:UnlistedNon-exchangeTraded 2025-08-01 2026-07-31 14251110 dpl:CostSales 2024-08-01 2025-07-31 14251110 dpl:DistributionCosts 2024-08-01 2025-07-31 14251110 core:LandBuildings 2024-08-01 2025-07-31 14251110 core:PlantMachinery 2024-08-01 2025-07-31 14251110 core:Vehicles 2024-08-01 2025-07-31 14251110 core:FurnitureFittings 2024-08-01 2025-07-31 14251110 core:OfficeEquipment 2024-08-01 2025-07-31 14251110 dpl:AdministrativeExpenses 2024-08-01 2025-07-31 14251110 core:NetGoodwill 2024-08-01 2025-07-31 14251110 core:IntangibleAssetsOtherThanGoodwill 2024-08-01 2025-07-31 14251110 dpl:GroupUndertakings 2024-08-01 2025-07-31 14251110 dpl:ParticipatingInterests 2024-08-01 2025-07-31 14251110 dpl:GroupUndertakings core:ListedExchangeTraded 2024-08-01 2025-07-31 14251110 core:ListedExchangeTraded 2024-08-01 2025-07-31 14251110 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 14251110 core:UnlistedNon-exchangeTraded 2024-08-01 2025-07-31 14251110 core:NetGoodwill 2026-07-31 14251110 core:IntangibleAssetsOtherThanGoodwill 2026-07-31 14251110 core:LandBuildings 2026-07-31 14251110 core:PlantMachinery 2026-07-31 14251110 core:Vehicles 2026-07-31 14251110 core:FurnitureFittings 2026-07-31 14251110 core:OfficeEquipment 2026-07-31 14251110 core:AfterOneYear 2026-07-31 14251110 core:WithinOneYear 2026-07-31 14251110 core:ListedExchangeTraded 2026-07-31 14251110 core:UnlistedNon-exchangeTraded 2026-07-31 14251110 core:ShareCapital 2026-07-31 14251110 core:SharePremium 2026-07-31 14251110 core:RevaluationReserve 2026-07-31 14251110 core:OtherReservesSubtotal 2026-07-31 14251110 core:RetainedEarningsAccumulatedLosses 2026-07-31 14251110 core:NetGoodwill 2025-07-31 14251110 core:IntangibleAssetsOtherThanGoodwill 2025-07-31 14251110 core:LandBuildings 2025-07-31 14251110 core:PlantMachinery 2025-07-31 14251110 core:Vehicles 2025-07-31 14251110 core:FurnitureFittings 2025-07-31 14251110 core:OfficeEquipment 2025-07-31 14251110 core:AfterOneYear 2025-07-31 14251110 core:WithinOneYear 2025-07-31 14251110 core:ListedExchangeTraded 2025-07-31 14251110 core:UnlistedNon-exchangeTraded 2025-07-31 14251110 core:ShareCapital 2025-07-31 14251110 core:SharePremium 2025-07-31 14251110 core:RevaluationReserve 2025-07-31 14251110 core:OtherReservesSubtotal 2025-07-31 14251110 core:RetainedEarningsAccumulatedLosses 2025-07-31 14251110 core:NetGoodwill 2024-07-31 14251110 core:IntangibleAssetsOtherThanGoodwill 2024-07-31 14251110 core:LandBuildings 2024-07-31 14251110 core:PlantMachinery 2024-07-31 14251110 core:Vehicles 2024-07-31 14251110 core:FurnitureFittings 2024-07-31 14251110 core:OfficeEquipment 2024-07-31 14251110 core:AfterOneYear 2024-07-31 14251110 core:WithinOneYear 2024-07-31 14251110 core:ListedExchangeTraded 2024-07-31 14251110 core:UnlistedNon-exchangeTraded 2024-07-31 14251110 core:ShareCapital 2024-07-31 14251110 core:SharePremium 2024-07-31 14251110 core:RevaluationReserve 2024-07-31 14251110 core:OtherReservesSubtotal 2024-07-31 14251110 core:RetainedEarningsAccumulatedLosses 2024-07-31 14251110 core:AfterOneYear 2025-08-01 2026-07-31 14251110 core:WithinOneYear 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:CostValuation 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-08-01 2026-07-31 14251110 core:Non-currentFinancialInstruments core:CostValuation 2026-07-31 14251110 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-07-31 14251110 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-07-31 14251110 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-07-31 14251110 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-07-31 14251110 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-07-31 14251110 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-07-31 14251110 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-07-31 14251110 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-07-31 14251110 core:Non-currentFinancialInstruments core:CostValuation 2025-07-31 14251110 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-07-31 14251110 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-07-31 14251110 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-07-31 14251110 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-07-31 14251110 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-07-31 14251110 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-07-31 14251110 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-07-31 14251110 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-07-31 14251110 bus:Director1 2025-08-01 2026-07-31

DEXSON PROPERTIES LTD

Registered Number
14251110
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2026

DEXSON PROPERTIES LTD
Company Information
for the year from 1 August 2025 to 31 July 2026

Director | Derick Wordie Dickson

Registered Address | C/O Bricks Group
| Sopers House
| Hertfordshire
| EN6 4RY

Registered Number | 14251110 (England and Wales)

DEXSON PROPERTIES LTD
Balance Sheet as at
31 July 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 193,839 |  |  |  | 193,839
|  |  |  | 193,839 |  |  |  | 193,839
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 22 |  |  |  | 20 |  |
|  | 22 |  |  |  | 20 |  |
Creditors amounts falling due within one year | 4 | (50,585) |  |  |  | (50,070) |  |
Net current assets (liabilities) |  |  |  | (50,563) |  |  |  | (50,050)
Total assets less current liabilities |  |  |  | 143,276 |  |  |  | 143,789
Creditors amounts falling due after one year | 5 |  |  | (145,400) |  |  |  | (145,400)
Net assets |  |  |  | (2,124) |  |  |  | (1,611)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (2,224) |  |  |  | (1,711)
Shareholders' funds |  |  |  | (2,124) |  |  |  | (1,611)

- The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 11 August 2026, and are signed on its behalf by:
Derick Wordie Dickson Director Registered Company No. 14251110

DEXSON PROPERTIES LTD
Notes to the Financial Statements
for the year ended 31 July 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 1 |  | 1

3. | Investment property
--- | ---

|  | £
| Fair value at 01 August 25 | 193,839
| At 31 July 26 | 193,839

4. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Other creditors | 50,585 |  | 50,070
| Total | 50,585 |  | 50,070

5. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 145,400 |  | 145,400
| Total | 145,400 |  | 145,400