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Registered number: 15727911
Dedem Real Estate Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2026
Hector Accountancy
14
Magpie Court
Ashington
Northumberland
NE63 8LN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15727911
31 May 2026 31 May 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 164,702 83,011
164,702 83,011
CURRENT ASSETS
Cash at bank and in hand 8,363 2,839
8,363 2,839
Creditors: Amounts Falling Due Within One Year 5 (230 ) (217 )
NET CURRENT ASSETS (LIABILITIES) 8,133 2,622
TOTAL ASSETS LESS CURRENT LIABILITIES 172,835 85,633
Creditors: Amounts Falling Due After More Than One Year 6 (174,873 ) (89,136 )
NET LIABILITIES (2,038 ) (3,503 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (2,138 ) (3,603 )
SHAREHOLDERS' FUNDS (2,038) (3,503)
Page 1
Page 2
For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Raymond Haverkort
Director
13/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dedem Real Estate Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15727911 . The registered office is 8 Annfield Road, Cramlington, NE23 3GY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 June 2025 83,011
Additions 81,691
As at 31 May 2026 164,702
Net Book Value
As at 31 May 2026 164,702
As at 1 June 2025 83,011
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 May 2026 31 May 2025
£ £
Trade creditors - 2
Other creditors 230 215
230 217
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2026 31 May 2025
£ £
Raymond Haverkort 43,721 22,287
Chiel G H Wessels 43,724 22,287
Sebastianus R Zwiers 29,731 15,155
Stephanus G M Mensink 29,731 15,155
Henry G Louwdijk 27,966 14,252
174,873 89,136
7. Share Capital
31 May 2026 31 May 2025
£ £
Allotted, Called up and fully paid 100 100
Page 4