DSR Residential Ltd

DSR Residential Ltd
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	213,667
Investments	4	1
		213,668
Current assets
Debtors	5	11,407
Cash at bank and in hand		42,616
		54,023
Creditors: amount falling due within one year	6	(269,420)
Net current assets		(215,397)

Total assets less current liabilities		(1,729)
Net assets		(1,729)

Capital and reserves
Called up share capital	7	100
Profit and loss account		(1,829)
Shareholders' funds		(1,729)

For the period ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period 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 accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 25 August 2026 and were signed on its behalf by:

-------------------------------
David Rivers
Director

DSR Residential Ltd
Notes to the Financial Statements
For the Period 22 November 2024 to 30 November 2025

General Information

DSR Residential Ltd is a private company, limited by shares, registered in England and Wales, registration number 16095687, registration address Suite 2 Windrush Court, High Street, Witney, OX28 6ET.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the period was 0.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 22 November 2024	-	-
Additions	213,667	213,667
Disposals	-	-
At 30 November 2025	213,667	213,667
Depreciation
At 22 November 2024	-	-
Charge for period	-	-
On disposals	-	-
At 30 November 2025	-	-
Net book values
Closing balance as at 30 November 2025	213,667	213,667
Opening balance as at 22 November 2024	-	-

Investments

Cost	Investments in group undertakings	Total
	£	£
At 22 November 2024	-	-
Additions	1	1
Disposals	-	-
At 30 November 2025	1	1

Debtors: amounts falling due within one year

	2025 £
Prepayments & Accrued Income	11,407
	11,407

Creditors: amount falling due within one year

	2025 £
Accrued Expenses	1,500
Other Creditors	2,519
Directors' Current Accounts	265,401
	269,420

Share Capital

Allotted, called up and fully paid	2025 £
100 Ordinary shares of £1.00 each	100
	100

8.	Summary of transactions with wholly owned subsidiary The company has taken advantage of the exemption available per paragraph 33.1A of FSR 102 whereby it has not disclosed transactions between the ultimate parent company and any wholly owned subsidiary of the group.

Registered Number: 16095687
England and Wales
DSR RESIDENTIAL LTD

Unaudited Financial Statements

Period of accounts Start date: 22 November 2024 End date: 30 November 2025