IRIS Accounts Production v25.1.3.33 04442699 Board of Directors 1.6.24 31.12.24 31.12.24 No description of principal activity 0 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh044426992024-05-31044426992024-12-31044426992024-06-012024-12-31044426992023-05-31044426992023-06-012024-05-31044426992024-05-3104442699ns15:EnglandWales2024-06-012024-12-3104442699ns14:PoundSterling2024-06-012024-12-3104442699ns10:Director12024-06-012024-12-3104442699ns10:PrivateLimitedCompanyLtd2024-06-012024-12-3104442699ns10:SmallEntities2024-06-012024-12-3104442699ns10:AuditExempt-NoAccountantsReport2024-06-012024-12-3104442699ns10:SmallCompaniesRegimeForDirectorsReport2024-06-012024-12-3104442699ns10:SmallCompaniesRegimeForAccounts2024-06-012024-12-3104442699ns10:FullAccounts2024-06-012024-12-3104442699ns10:Director22024-06-012024-12-3104442699ns10:RegisteredOffice2024-06-012024-12-3104442699ns5:Non-currentFinancialInstruments2024-12-3104442699ns5:Non-currentFinancialInstruments2024-05-3104442699ns5:ShareCapital2024-12-3104442699ns5:ShareCapital2024-05-31
REGISTERED NUMBER: 04442699 (England and Wales)











FINANCIAL STATEMENTS

FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024

FOR

DORCHESTER PLACE (FREEHOLD) LIMITED

DORCHESTER PLACE (FREEHOLD) LIMITED (REGISTERED NUMBER

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4

DORCHESTER PLACE (FREEHOLD) LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024







DIRECTORS: P C Bamborough
L E Mackenzie





REGISTERED OFFICE: c/o Flat 5
64 Lansdowne Road
Bournemouth
Dorset
BH1 1PP





REGISTERED NUMBER: 04442699 (England and Wales)

DORCHESTER PLACE (FREEHOLD) LIMITED (REGISTERED NUMBER

ABRIDGED BALANCE SHEET
31 DECEMBER 2024

2024 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 51,525 51,525

CURRENT ASSETS
Debtors 9 9
NET CURRENT ASSETS 9 9
TOTAL ASSETS LESS CURRENT
LIABILITIES

51,534

51,534

CREDITORS
Amounts falling due after more than one
year

51,525

51,525
NET ASSETS 9 9

CAPITAL AND RESERVES
Called up share capital 9 9
9 9

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the period ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

DORCHESTER PLACE (FREEHOLD) LIMITED (REGISTERED NUMBER

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 December 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 June 2025 and were signed on its behalf by:





L E Mackenzie - Director


DORCHESTER PLACE (FREEHOLD) LIMITED (REGISTERED NUMBER

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JUNE 2024 TO 31 DECEMBER 2024


1. STATUTORY INFORMATION

Dorchester Place (Freehold) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
The income and expenditure arising from the operation of Dorchester Place (Freehold) property service charge fund has been included in separately prepared residential property service charge accounts. We consider this treatment to be fair and reasonable on the grounds that Dorchester Place (Freehold) Limited has never traded and that any service charge monies collected from lessees should be treated as if they have been held on trust for the lessees.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2024 - NIL).

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 June 2024
and 31 December 2024 51,525
NET BOOK VALUE
At 31 December 2024 51,525
At 31 May 2024 51,525