smallAccCompHo_0921.xslt
Company Registration No. 12994712 (England and Wales)
DERMIS ESTATES LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

DERMIS ESTATES LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
- 1 -

DERMIS ESTATES LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 12994712
Registered Office 522 CHIPSTEAD VALLEY ROAD
COULSDON
ENGLAND
CR5 3BN
Directors
Directors who held office during the period were:
Mohammad Naeem CHAUDHRY   
Rehana Manzur CHAUDHRY   
- 2 -

DERMIS ESTATES LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Investment Properties 5 2,700,000 2,700,000
Current Assets
Debtors due 72,042 63,356
Cash at bank and in hand 37,491 785
109,533 64,141
Creditors
Amount falling due within one year (677,569) (646,246)
Net Current Assets (568,036) (582,105)
Total Assets less current liabilities 2,131,964 2,117,895
Creditors due after more than one year (1,918,350) (1,918,350)
Net Assets 213,614 199,545
Capital and Reserves
Called up Share Capital 50 50
Retained earnings at end of year 213,564 199,495
Shareholder funds 213,614 199,545
For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 27 August 2026
M N CHAUDHRY
Company Registration No. 12994712
- 3 -

DERMIS ESTATES LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
DERMIS ESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 12994712.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
- 4 -

DERMIS ESTATES LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2
4. Principal Activity
Buying and selling of real estate. Other letting and operating of own or leased real estate. Management of real estate on a fee or contract basis.
- 5 -

DERMIS ESTATES LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Investment Properties
2025 2024
£ £
Valuation at 01/01/2025 2,700,000 2,700,000
Additions - -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/12/2025 2,700,000 2,700,000
- 6 -