Company registration number 16420441 (England and Wales)
DEAN COURT (FREEHOLD) LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
DEAN COURT (FREEHOLD) LIMITED
COMPANY INFORMATION
Directors
B Kemal
(Appointed 30 April 2025)
J Castle
(Appointed 30 April 2025)
Secretary
TM O'Toole
Company number
16420441
Registered office
33 Station Road
Rainham
Gillingham
ME8 7RS
Accountants
Myers Clark
Suite 7A, Building 6
Croxley Park, Hatters Lane
Watford
Hertfordshire
WD18 8YH
DEAN COURT (FREEHOLD) LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 5
DEAN COURT (FREEHOLD) LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 30 APRIL 2026
- 1 -

The directors present their annual report and financial statements for the year ended 30 April 2026.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

B Kemal
(Appointed 30 April 2025)
J Castle
(Appointed 30 April 2025)
Small companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

On behalf of the board
J Castle
Director
21 August 2026
DEAN COURT (FREEHOLD) LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DEAN COURT (FREEHOLD) LIMITED FOR THE YEAR ENDED 30 APRIL 2026
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dean Court (Freehold) Limited for the year ended 30 April 2026 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Dean Court (Freehold) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dean Court (Freehold) Limited and state those matters that we have agreed to state to the b oard of d irectors of Dean Court (Freehold) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dean Court (Freehold) Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Dean Court (Freehold) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Dean Court (Freehold) Limited. You consider that Dean Court (Freehold) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dean Court (Freehold) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Myers Clark
Chartered Accountants
Suite 7A, Building 6
Croxley Park, Hatters Lane
Watford
Hertfordshire
WD18 8YH
24 August 2026
DEAN COURT (FREEHOLD) LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 3 -
2026
Notes
£
£
Fixed assets
Tangible assets
3
79,421
Capital and reserves
Called up share capital
4
15
Freehold contribution reserve
79,406
Total equity
79,421

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 21 August 2026 and are signed on its behalf by:
J Castle
Director
Company registration number 16420441 (England and Wales)
DEAN COURT (FREEHOLD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
- 4 -
1
Accounting policies
Company information

Dean Court (Freehold) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 33 Station Road, Rainham, Gillingham, ME8 7RS.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
NIL

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.

1.5
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received.

DEAN COURT (FREEHOLD) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 APRIL 2026
1
Accounting policies
(Continued)
- 5 -
1.6

Status

During the year the company has acted as agent for the lessees of the property at Flats 1-15 Dean Court, Broad Street, Canterbury, Kent, CT1 2LT. The funds in relation to the maintenance of the property are held in trust on behalf of the lessees.

The company therefore has no income or expenditure in its own right in relation to the maintenance of the common parts of the property held in accordance with the governing leases. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. The accounts can be obtained from Dean Court (Freehold) Limited.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
Number
Total
0
3
Tangible fixed assets
Land and buildings
£
Cost
At 30 April 2025
-
0
Additions
79,421
At 30 April 2026
79,421
Depreciation and impairment
At 30 April 2025 and 30 April 2026
-
0
Carrying amount
At 30 April 2026
79,421

Land and buildings represents the freehold interest of Flats 1-15, Dean Court, Broad Street, Canterbury, Kent CT1 2LT

4
Called up share capital
2026
2026
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
15
15
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