Company registration number 02307105 (England and Wales)
THE OLD DAIRY MANAGEMENT COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
The Courtyard
Shoreham Road
Upper Beeding
Steyning
West Sussex
BN44 3TN
THE OLD DAIRY MANAGEMENT COMPANY LIMITED
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025
- 1 -

The directors present their annual report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company continued to act as the service manager of the flats known as The Old Dairy, 46 Old Church Street, London on a non profit basis. The whole of the service and management expenses are recoverable from the lessees in accordance with the terms of their respective leases.

Review of the business

Details of services charge monies have been excluded from the accounts as the company acts only in a

trustee capacity in this connection. Separate service charge accounts are prepared and certified.

Directors

The directors who held office during the year and up to the date of signature of the financial statements were as follows:

Anna Astrup
Mr Anthony Grubb

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.

On behalf of the board
Anna Astrup
Mr Anthony Grubb
Director
Director
20 August 2025
THE OLD DAIRY MANAGEMENT COMPANY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Current assets
3
3
Net current assets
3
3
Capital and reserves
3
3
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0
THE OLD DAIRY MANAGEMENT COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -

The Old Dairy Management Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Principia Estate & Asset Management, The Studio, 16 Cavaye Place, London, SW10 9PT.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 20 August 2025 and are signed on its behalf by:
Anna Astrup
Mr Anthony Grubb
Director
Director
Company registration number 02307105 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 Anna Astrup Mr Anthony Grubb Principia Estate & Asset Management Ltd false 02307105 2024-04-01 2025-03-31 02307105 bus:Director1 2024-04-01 2025-03-31 02307105 bus:Director2 2024-04-01 2025-03-31 02307105 bus:CompanySecretary1 2024-04-01 2025-03-31 02307105 2025-03-31 02307105 2024-03-31 02307105 2023-04-01 2024-03-31 02307105 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 02307105 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 02307105 bus:Micro-entities 2024-04-01 2025-03-31 02307105 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 02307105 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP