Registered Number 06829801

135 DORCHESTER ROAD MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 July 2025

135 DORCHESTER ROAD MANAGEMENT COMPANY LIMITED Registered Number 06829801

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Current Assets
690
639
Prepayments and accrued income
109
89
Creditors: amounts falling due within one year
(120)
(120)
Net current assets (liabilities)
679
608
Total assets less current liabilities
679
608
Accruals and deferred income
(288)
(288)
Total net assets (liabilities)
391
320
Capital and reserves
391
320
  • For the year ending 31 July 2025 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 23 September 2025

And signed on their behalf by:
Emma Samuels, Director

135 DORCHESTER ROAD MANAGEMENT COMPANY LIMITED Registered Number 06829801

Notes to the Micro-entity Accounts for the period ended 31 July 2025

1Employees
2025 2024
Average number of employees during the period 0 0