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1
DW FREEHOLD LIMITED
Company Registration Number
10824118
(England and Wales)
Unaudited Micro-Entity Accounts
For the period 1 October 2025 to 30 September 2026
Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
DW FREEHOLD LIMITED
2

Contents

Profit and Loss Account3
Balance Sheet4
Statement of Compliance5
Notes to the Financial Statements6–8
DW FREEHOLD LIMITED
3

Profit and Loss Account

For the period 1 October 2025 to 30 September 2026

2026
£		 2025
£
Turnover4,1543,285
Cost of raw materials and consumables00
Staff costs00
Other charges(3,204)(2,335)
Other operating income1151
Profit before taxation 961 1,001
Tax on profit (183) (190)
Profit for the financial year 778 811
DW FREEHOLD LIMITED
4

Balance Sheet

As at 30 September 2026

2026
£		 2025
£
Fixed assets 23,912 23,912
Current assets 4,073 8,199
Creditors: amounts falling due within one year (247) (255)
Net current assets (liabilities) 3,826 7,944
Total assets less current liabilities 27,738 31,856
Creditors: amounts falling due after more than one year (20,504) (25,401)
Total net assets (liabilities) 7,234 6,455
Capital and reserves 7,234 6,455
DW FREEHOLD LIMITED
5

Balance Sheet Continued

For the period ended 30 September 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 16 October 2026.

Robert Hunter Kelly
Director
DW FREEHOLD LIMITED
6

Notes to the Financial Statements

For the period 1 October 2025 to 30 September 2026

1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

Principal activity

The principal activity of the company during the period was Other letting and operating of own or leased real estate.

DW FREEHOLD LIMITED
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Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

DW FREEHOLD LIMITED
8

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the period was: 2 (previous period: 2)