The Dagnall Park Company Limited Filleted Accounts Cover |  |

| The Dagnall Park Company Limited |
| Company No. 03721160 |
| Unaudited Accounts |
| 25 December 2024 |

The Dagnall Park Company Limited Balance Sheet Registrar |  |

at | 25 December 2024 |  |  |  |  |  |  |  |  |
Company No. | 03721160 |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | £ |  |  |  | £ |  |
Fixed assets |  | 5,000 |  |  |  | 5,000 |  |
Current assets |  | 10,764 |  |  |  | 11,858 |  |
Creditors: Amounts falling due within one year |  | (5,448) |  |  |  | (6,468) |  |
Net current assets |  | 5,316 |  |  |  | 5,390 |  |
Total assets less current liabilities |  | 10,316 |  |  |  | 10,390 |  |
Accruals and deferred income |  | (385) |  |  |  | (661) |  |
|  |  |  |  |  | 9,931 |  |  |  | 9,729 |  |
Capital and reserves |  | 9,931 |  |  |  | 9,729 |  |
NOTES TO THE ACCOUNTS |  |  |  |  |  |  |  |  |

1 | Basis of preparation |  |  |  |  |  |  |  |  |  |
| These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime. |  |

2 | Employees |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  | 2024 |  |  |  | 2023 |  |
|  |  |  |  |  | Number |  |  |  | Number |  |
| The average monthly number of employees (including directors) during the period: |  | 0 |  |  |  | 0 |  |

3 | General information |  |  |
| The Dagnall Park Company Limited is a private company limited by shares and incorporated in England and Wales. |  |
| Its registered number is: | 03721160 |  |  |  |  |  |  |  |  |
| Its registered office is: |  |  |  |  |
| Devonshire House |  |  |  |  |
| 29/31 Enfield Road |  |  |  |  |
| Bromley |  |  |  |  |
For the period ended 25 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |  |
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. |  |
The accounts were approved by the board of directors on 25 December 2024 and signed on its behalf by: |  |
M. Arthur - Director |  |  |  |  |  |

The Dagnall Park Company Limited 03721160 25 December 2024 01 January 2024 false 25 December 2024 BTCSoftware AP Solution 2025 12.1.02 12.1.02 The principal activity of the company during the period under review was property management. 03721160 2024-01-01 2024-12-25 03721160 2024-12-25 03721160 2023-12-31 03721160 core:WithinOneYear 2024-12-25 03721160 core:WithinOneYear 2023-12-31 03721160 2023-01-01 2023-12-31 03721160 countries:UnitedKingdom 2024-01-01 2024-12-25 03721160 bus:RegisteredOffice 2024-01-01 2024-12-25 03721160 2024-01-01 03721160 bus:Micro-entities 2024-01-01 2024-12-25 03721160 bus:FullAccounts 2024-01-01 2024-12-25 03721160 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-25 03721160 bus:Director1 2024-01-01 2024-12-25 03721160 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-25 iso4217:GBP xbrli:pure