Companies House 2024-06-24 2025-06-23 false 03986846 2025-06-23 03986846 2024-06-24 2025-06-23 03986846 2023-06-24 2024-06-23 03986846 uk-bus:Director1 2024-06-24 2025-06-23 03986846 uk-bus:Director2 2024-06-24 2025-06-23 03986846 2024-06-24 2025-06-23 03986846 uk-bus:Micro-entities 2024-06-24 2025-06-23 03986846 uk-bus:FullAccounts 2024-06-24 2025-06-23 03986846 uk-bus:AuditExempt-NoAccountantsReport 2024-06-24 2025-06-23 03986846 2024-06-23 03986846 uk-core:WithinOneYear 2025-06-23 03986846 uk-core:WithinOneYear 2024-06-23 03986846 uk-core:AfterOneYear 2025-06-23 03986846 1 2024-06-24 2025-06-23 03986846 2 2024-06-24 2025-06-23 03986846 uk-core:AfterOneYear 2024-06-23 iso4217:GBP

Registered Number 03986846

135/137 DALE STREET MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

23 June 2025

## 135/137 DALE STREET MANAGEMENT COMPANY LIMITED Registered Number 03986846

## Micro-entity Balance Sheet as at 23 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 59,768 | 53,372
Creditors: amounts falling due within one year |  | (5,984) | (3,066)
Net current assets (liabilities) |  | 53,784 | 50,306
Total assets less current liabilities |  | 53,784 | 50,306
Total net assets (liabilities) |  | 53,784 | 50,306
Capital and reserves |  | 53,784 | 50,306

- For the year ending 23 June 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 28 October 2025

And signed on their behalf by:
Helen Louise McGuire, Director

## 135/137 DALE STREET MANAGEMENT COMPANY LIMITED Registered Number 03986846

## Notes to the Micro-entity Accounts for the period ended 23 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0