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Registered number: 05110376
DUDLEY PROPERTIES LIMITED
ABRIDGED Financial Statements
For The Year Ended 31 March 2026
Brindley Jacob
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—5
Page 1
Abridged Balance Sheet
Registered number: 05110376
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 55,243 63,799
Investment Properties 5 7,331,431 7,331,431
Investments 6 82,220 75,620
7,468,894 7,470,850
CURRENT ASSETS
Debtors 660,144 657,108
Cash at bank and in hand 42,700 34,264
702,844 691,372
Creditors: Amounts Falling Due Within One Year (41,076 ) (87,818 )
NET CURRENT ASSETS (LIABILITIES) 661,768 603,554
TOTAL ASSETS LESS CURRENT LIABILITIES 8,130,662 8,074,404
Creditors: Amounts Falling Due After More Than One Year (4,696,373 ) (4,373,570 )
NET ASSETS 3,434,289 3,700,834
CAPITAL AND RESERVES
Called up share capital 7 10,000 10,000
Fair value reserve 8 4,053,591 4,053,591
Profit and Loss Account (629,302 ) (362,757 )
SHAREHOLDERS' FUNDS 3,434,289 3,700,834
Page 1
Page 2
For the year ending 31 March 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr C Dudley
Director
16/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
DUDLEY PROPERTIES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 05110376 . The registered office is 167 Turners Hill, Cheshunt, Hertfordshire, EN8 9BH.
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:
Plant & Machinery 25% on reducing balance
Motor Vehicles 25% on reducing balance
Fixtures & Fittings 25% on reducing balance
Computer Equipment 25% on reducing balance
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
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4. Tangible Assets
Total
£
Cost
As at 1 April 2025 230,938
Additions 9,420
As at 31 March 2026 240,358
Depreciation
As at 1 April 2025 167,139
Provided during the period 17,976
As at 31 March 2026 185,115
Net Book Value
As at 31 March 2026 55,243
As at 1 April 2025 63,799
5. Investment Property
2026
£
Fair Value
As at 1 April 2025 and 31 March 2026 7,331,431
6. Investments
Total
£
Cost or Valuation
As at 1 April 2025 75,620
Additions 6,600
As at 31 March 2026 82,220
Provision
As at 1 April 2025 -
As at 31 March 2026 -
Net Book Value
As at 31 March 2026 82,220
As at 1 April 2025 75,620
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 10,000 10,000
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8. Reserves
Fair value reserve Profit and Loss Account
£ £
As at 1 April 2025 4,053,591 (362,757 )
Loss for the year and total comprehensive income - (266,545 )
As at 31 March 2026 4,053,591 (629,302 )
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