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Registered number: 13042786

D Hodges Properties Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

D Hodges Properties Ltd

ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

DIRECTORS

Dean Hodges

REGISTERED OFFICE

Treehurst

Orby

Spilsby

Licolnshire

PE23 5SW

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 13042786

BANKERS

Tide

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

D Hodges Properties Ltd

ACCOUNTS
FOR THEYEARENDED30/11/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

D Hodges Properties Ltd

BALANCE SHEET AT 30/11/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				157,017				-
CURRENT ASSETS
Debtors		4		-				1
Cash at bank and in hand				1,108				-
				1,108				1
CREDITORS: Amounts falling due within one year		5		43,139				-
NET CURRENT (LIABILITIES) / ASSETS						(42,031)				1
TOTAL ASSETS LESS CURRENT LIABILITIES						114,986				1
CREDITORS: Amounts falling due after more than one year		6				116,994				-
NET (LIABILITIES) / ASSETS						(2,008)				1
CAPITAL AND RESERVES
Called up share capital		7				1				1
Profit and loss account						(2,009)				-
SHAREHOLDERS' FUNDS						(2,008)				1
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 12/08/2026 and signed on their behalf by
.............................
Dean Hodges
Director

D Hodges Properties Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/11/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
Additions		157,017		157,017
At 30/11/2025		157,017		157,017
Depreciation
At 30/11/2025		-		-
Net Book Amounts
At 30/11/2025		157,017		157,017

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Directors current account				-		1
				-		1

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Directors current account				42,639		-
Accruals				500		-
				43,139		-

D Hodges Properties Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans (secured) >1yr				116,994		-
				116,994		-

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1