The Dial House Partnership Limited - Period Ending 2025-03-31

Registration number: 05430139

The Dial House Partnership Limited

trading as Dial House Partnership Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

The Dial House Partnership Limited

trading as Dial House Partnership Limited

Contents

Balance Sheet	1
Notes to the Unaudited Financial Statements	2

The Dial House Partnership Limited

trading as Dial House Partnership Limited

(Registration number: 05430139)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	252	336
Current assets	131,969	125,315
Creditors: Amounts falling due within one year	(9,526)	(10,614)
Net current assets	122,443	114,701
Total assets less current liabilities	122,695	115,037
Accruals and deferred income	(1,200)	(1,200)
	121,495	113,837
Capital and reserves	121,495	113,837

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 21 October 2025 and signed on its behalf by:

.........................................
Ms Katharine Owen
Company secretary and director

.........................................
Mr Christopher Paul Catling
Director

The Dial House Partnership Limited

trading as Dial House Partnership Limited

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Gosditch House
5 Gosditch Street
Cirencester
Gloucestershire
GL7 2AG

These financial statements were authorised for issue by the Board on 21 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).