Duncroft (Harrogate) Flat Management Company Limited

Registered number: 12073680

Unaudited Financial Statements

For The Year Ended 30 June 2025

Jackson Whitwham Accountants LLP

Chartered Certified Accountants

Unit 9 Innovation Centre

Conyngham Hall

Knaresborough

North Yorkshire

HG5 9AY

Registered number: 12073680

	2025	2024
	£	£

Current assets	1,554	1,310

NET CURRENT ASSETS	1,554	1,310

TOTAL ASSETS LESS CURRENT LIABILITIES	1,554	1,310

Accruals and deferred income	(270 )	(660 )

NET ASSETS	1,284	650

CAPITAL AND RESERVES	1,284	650

Notes

1. General Information

Duncroft (Harrogate) Flat Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12073680 . The registered office is 4 St. Leonards Close, Harrogate, HG2 8NU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Dunne

Director

15 September 2025