Company Registration No. 13925246 (England and Wales)
THE DIAL (DONINGTON) MANAGEMENT COMPANY LTD
Unaudited accounts
for the year ended 28 February 2025
THE DIAL (DONINGTON) MANAGEMENT COMPANY LTD
Unaudited accounts
Contents
THE DIAL (DONINGTON) MANAGEMENT COMPANY LTD
Company Information
for the year ended 28 February 2025
Company Number
13925246 (England and Wales)
Registered Office
THE OFFICE THE OFFICE, CHAPEL FARM THE O
CHAPEL FARM
HOP POLE
PE11 3DS
ENGLAND
THE DIAL (DONINGTON) MANAGEMENT COMPANY LTD
Statement of financial position
as at 28 February 2025
Creditors: amounts falling due within one year
(82,151)
(82,901)
Net current liabilities
(82,151)
(82,901)
Net liabilities
(82,151)
(82,901)
Profit and loss account
(82,151)
(82,901)
Shareholders' funds
(82,151)
(82,901)
For the year ending 28 February 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 June 2025 and were signed on its behalf by
C STEELE
Director
Company Registration No. 13925246
THE DIAL (DONINGTON) MANAGEMENT COMPANY LTD
Notes to the Accounts
for the year ended 28 February 2025
THE DIAL (DONINGTON) MANAGEMENT COMPANY LTD is a private company, limited by shares, registered in England and Wales, registration number 13925246. The registered office is THE OFFICE THE OFFICE, CHAPEL FARM THE O, CHAPEL FARM, HOP POLE, PE11 3DS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Trade creditors
82,151
82,901
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).