HELENA LODGE MANAGEMENT COMPANY LIMITED

Company Registration Number:
04370884 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

(Dormant)

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

HELENA LODGE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HELENA LODGE MANAGEMENT COMPANY LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Kevin Dorey
Registered office: 7
Worsley Road
Southsea
Hampshire
England
PO5 3DY
Company Registration Number: 04370884 (England and Wales)

HELENA LODGE MANAGEMENT COMPANY LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Kevin Dorey

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Kevin Dorey
Status: Director

HELENA LODGE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 6,250 3,986
Creditors: amounts falling due within one year: ( 376 ) ( 376 )
Net current assets (liabilities): ( 376 ) ( 376 )
Total assets less current liabilities: 5,874 3,610
Total net assets (liabilities): 5,874 3,610
Capital and reserves: 5,874 3,610

HELENA LODGE MANAGEMENT COMPANY LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 31 July 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 April 2025
And Signed On Behalf Of The Board By:

Name: Kevin Dorey
Status: Director

The notes form part of these financial statements

HELENA LODGE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 1

HELENA LODGE MANAGEMENT COMPANY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No