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
5,0005,000
Current assets
10,76411,858
Creditors: Amounts falling due within one year
(5,448)
(6,468)
Net current assets
5,3165,390
Total assets less current liabilities
10,31610,390
Accruals and deferred income
(385)
(661)
9,9319,729
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 Limited0372116025 December 202401 January 2024false25 December 2024BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the period under review was property management. 037211602024-01-012024-12-25037211602024-12-25037211602023-12-3103721160core:WithinOneYear2024-12-2503721160core:WithinOneYear2023-12-31037211602023-01-012023-12-3103721160countries:UnitedKingdom2024-01-012024-12-2503721160bus:RegisteredOffice2024-01-012024-12-25037211602024-01-0103721160bus:Micro-entities2024-01-012024-12-2503721160bus:FullAccounts2024-01-012024-12-2503721160bus:AuditExempt-NoAccountantsReport2024-01-012024-12-2503721160bus:Director12024-01-012024-12-2503721160bus:PrivateLimitedCompanyLtd2024-01-012024-12-25iso4217:GBPxbrli:pure