2024-02-012025-01-312025-01-31false053240511 - 3 Dingwall Road (Management) 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1 - 3 Dingwall Road (Management) Ltd

Registered Number
05324051
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2025

1 - 3 Dingwall Road (Management) Ltd
Company Information
for the year from 1 February 2024 to 31 January 2025

Directors

Horn, Claire Elizabeth Channon
Leonard, Hannah Mary Nicola
Leonard, Harry William
Tasker, Jane

Company Secretary

Tasker, Mark

Registered Address

Beryl Cottage
Blacknest Road
Alton
GU34 4PZ

Registered Number

05324051 (England and Wales)
1 - 3 Dingwall Road (Management) Ltd
Balance Sheet as at
31 January 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors31,289-
Cash at bank and on hand9983,344
2,2873,344
Creditors amounts falling due within one year4(897)(1,953)
Net current assets (liabilities)1,3901,391
Total assets less current liabilities1,3901,391
Creditors amounts falling due after one year(1,387)(1,387)
Net assets34
Capital and reserves
Called up share capital44
Profit and loss account(1)-
Shareholders' funds34
The financial statements were approved and authorised for issue by the Board of Directors on 12 August 2025, and are signed on its behalf by:
Tasker, Jane
Director
Registered Company No. 05324051
1 - 3 Dingwall Road (Management) Ltd
Notes to the Financial Statements
for the year ended 31 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
2.Average number of employees

20252024
Average number of employees during the year00
3.Debtors: amounts due within one year

2025

2024

££
Prepayments and accrued income1,289-
Total1,289-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
4.Creditors: amounts due within one year

2025

2024

££
Accrued liabilities and deferred income8971,953
Total8971,953
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.