1 December 2024 false No description of principal activity Taxfiler 2024.6 13743619 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 13743619 2024-11-30 13743619 2024-12-01 2025-11-30 13743619 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 13743619 business:FilletedAccounts 2024-12-01 2025-11-30 13743619 2025-11-30 13743619 business:Director1 2024-12-01 2025-11-30 13743619 business:RegisteredOffice 2024-12-01 2025-11-30 13743619 2024-11-30 13743619 core:WithinOneYear 2025-11-30 13743619 core:WithinOneYear 2024-11-30 13743619 core:AfterOneYear 2025-11-30 13743619 core:AfterOneYear 2024-11-30 13743619 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 13743619 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 13743619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 13743619 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 13743619 core:PreviouslyStatedAmount 2025-11-30 13743619 core:PreviouslyStatedAmount 2024-11-30 13743619 business:SmallEntities 2024-12-01 2025-11-30 13743619 countries:EnglandWales 2024-12-01 2025-11-30 13743619 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13743619 (England and Wales)
DSP Homes Limited Unaudited accounts for the year ended 30 November 2025
DSP Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
DSP Homes Limited Company Information for the year ended 30 November 2025
Director
Srilekha Damera
Company Number
13743619 (England and Wales)
Registered Office
144 BICESTER ROAD AYLESBURY HP19 8FR ENGLAND
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
- 3 -
DSP Homes Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
91,201
91,201
Current assets
Cash at bank and in hand
138
1,370
Creditors: amounts falling due within one year
5
(14,137)
(17,806)
Net current liabilities
(13,999)
(16,436)
Total assets less current liabilities
77,202
74,765
Creditors: amounts falling due after more than one year
6
(77,272)
(77,272)
Net liabilities
(70)
(2,507)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(170)
(2,607)
Shareholders' funds
(70)
(2,507)
For the year ending 30 November 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 her 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 17 August 2026 and were signed on its behalf by
Srilekha Damera Director Company Registration No. 13743619
- 4 -
DSP Homes Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DSP Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13743619. The registered office is 144 BICESTER ROAD, AYLESBURY, HP19 8FR, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025
£
Fair value at 1 December 2024
91,201
At 30 November 2025
91,201
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
12,760
16,700
Loans from directors
727
506
Accruals
650
600
14,137
17,806
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
49,272
49,272
Loans from directors
28,000
28,000
77,272
77,272
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -