Company Registration No. 05415179 (England and Wales)
Dalmeny House (Torquay) Limited
Unaudited accounts
for the year ended 31 August 2024
Dalmeny House (Torquay) Limited
Annual report and unaudited accounts
for the year ended 31 August 2024
Dalmeny House (Torquay) Limited
Company Information
for the year ended 31 August 2024
Secretary
Kaiya Ellis-Giffard
Company Number
05415179 (England and Wales)
Registered Office
DALMENY HOUSE
15 MORGAN AVENUE
TORQUAY
DEVON
TQ2 5RP
Accountants
Marke & Co Ltd
Barnfield
Swimbridge
Barnstaple
Devon
EX32 0RB
Dalmeny House (Torquay) Limited
Statement of Financial Position
as at 31 August 2024
Current assets
179,114
79,378
Prepayments and accrued income
-
5,951
Creditors: amounts falling due within one year
(70,409)
(54,770)
Net current assets
108,705
30,559
Total assets less current liabilities
120,725
36,258
Creditors: amounts falling due after more than one year
(6,000)
(13,960)
Accruals and deferred income
(2,880)
(1,200)
Capital and reserves
111,845
21,098
Dalmeny House (Torquay) Limited is a private company, limited by shares, registered in England and Wales, registration number 05415179. The registered office is DALMENY HOUSE, 15 MORGAN AVENUE, TORQUAY, DEVON, TQ2 5RP.
2 Average number of employees
During the year the average number of employees was 6 (2023: 6).
For the year ending 31 August 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 May 2025
Rachel Ashima Be
Director
Company Registration No. 05415179