13 January 2025 false No description of principal activity Taxfiler 2024.6 16179131business:PrivateLimitedCompanyLtd2025-01-132026-01-31 161791312025-01-12 161791312025-01-132026-01-31 16179131business:AuditExemptWithAccountantsReport2025-01-132026-01-31 16179131business:FilletedAccounts2025-01-132026-01-31 161791312026-01-31 16179131business:Director12025-01-132026-01-31 16179131business:Director22025-01-132026-01-31 16179131business:RegisteredOffice2025-01-132026-01-31 16179131core:WithinOneYear2026-01-31 16179131core:AfterOneYear2026-01-31 16179131core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16179131core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16179131core:PreviouslyStatedAmount2026-01-31 16179131business:SmallEntities2025-01-132026-01-31 16179131countries:EnglandWales2025-01-132026-01-31 16179131core:PlantMachinery2025-01-132026-01-31 16179131core:LandBuildings2025-01-12 16179131core:PlantMachinery2025-01-12 16179131core:LandBuildings2025-01-132026-01-31 16179131core:LandBuildings2026-01-31 16179131core:PlantMachinery2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16179131 (England and Wales)
Dugdill Properties Ltd Unaudited accounts for the period from 13 January 2025 to 31 January 2026
Dugdill Properties Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dugdill Properties Ltd Company Information for the period from 13 January 2025 to 31 January 2026
Directors
Emma Claire Dugdill Samuel Walter William Dugdill
Company Number
16179131 (England and Wales)
Registered Office
2 Dean Close Wilmslow Cheshire SK9 2ER England
Accountants
TCG Accountants Ltd 22 Ullswater Road Handforth WILMSLOW UK SK9 3NQ
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Dugdill Properties Ltd Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
246,304 
Current assets
Debtors
5
3 
Cash at bank and in hand
1,532 
1,535 
Creditors: amounts falling due within one year
6
(127,071)
Net current liabilities
(125,536)
Total assets less current liabilities
120,768 
Creditors: amounts falling due after more than one year
7
(124,016)
Net liabilities
(3,248)
Capital and reserves
Called up share capital
2 
Profit and loss account
(3,250)
Shareholders' funds
(3,248)
For the period ending 31 January 2026 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 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 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 of Directors and authorised for issue on 7 October 2026 and were signed on its behalf by
Emma Claire Dugdill Director Company Registration No. 16179131
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Dugdill Properties Ltd Notes to the Accounts for the period from 13 January 2025 to 31 January 2026
1
Statutory information
Dugdill Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 16179131. The registered office is 2 Dean Close, Wilmslow, Cheshire, SK9 2ER, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 January 2025
- 
- 
- 
Additions
245,984 
426 
246,410 
At 31 January 2026
245,984 
426 
246,410 
Depreciation
Charge for the period
- 
106 
106 
At 31 January 2026
- 
106 
106 
Net book value
At 31 January 2026
245,984 
320 
246,304 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
3 
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Dugdill Properties Ltd Notes to the Accounts for the period from 13 January 2025 to 31 January 2026
6
Creditors: amounts falling due within one year
2026 
£ 
Bank loans and overdrafts
10,071 
Loans from directors
116,100 
Accruals
900 
127,071 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
124,016 
8
Average number of employees
During the period the average number of employees was 0.
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