Company Registration No. 00575839 (England and Wales)
DALE LODGE RESIDENTS ASSOCIATION LIMITED
ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
DALE LODGE RESIDENTS ASSOCIATION LIMITED
COMPANY INFORMATION
Directors
J Angelides
L Bartella
M Brown
E Charalambous
C Free
M Shields
J Thakker
M Astrop
E Williams
J Davies
(Appointed 16 April 2024)
T Khatkevich
(Appointed 19 July 2024)
AL W Bird
(Appointed 31 July 2025)
Secretary
Page Registrars Ltd
Company number
00575839
Registered office
Page Registrars Ltd Hyde House
The Hyde
London
NW9 6LH
Accountants
Myers Clark
Suite 7A, Building 6
Croxley Park, Hatters Lane
Watford
Hertfordshire
WD18 8YH
DALE LODGE RESIDENTS ASSOCIATION LIMITED
CONTENTS
Page
Directors' report
1
Accountants' report
2
Balance sheet
3
Notes to the financial statements
4 - 5
DALE LODGE RESIDENTS ASSOCIATION 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.

Directors

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

J Angelides
L Bartella
M Brown
E Charalambous
C Free
M Shields
J Thakker
C Blackwell
(Resigned 16 April 2024)
M Astrop
E Williams
J Davies
(Appointed 16 April 2024)
T Khatkevich
(Appointed 19 July 2024)
AL W Bird
(Appointed 31 July 2025)
Small companies exemption

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

On behalf of the board
L Bartella
Director
28 November 2025
DALE LODGE RESIDENTS ASSOCIATION LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF DALE LODGE RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 2 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dale Lodge Residents Association Limited for the year ended 31 March 2025 set out on pages 3 to 5 from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Dale Lodge Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 26 August 2015. Our work has been undertaken solely to prepare for your approval the financial statements of Dale Lodge Residents Association Limited and state those matters that we have agreed to state to the b oard of d irectors of Dale Lodge Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dale Lodge Residents Association Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Dale Lodge Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Dale Lodge Residents Association Limited. You consider that Dale Lodge Residents Association Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dale Lodge Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Myers Clark
Chartered Accountants
Suite 7A, Building 6
Croxley Park, Hatters Lane
Watford
Hertfordshire
WD18 8YH
1 December 2025
DALE LODGE RESIDENTS ASSOCIATION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 3 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
48
48
Net current assets
48
48
Capital and reserves
Called up share capital
4
48
48

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

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

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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 November 2025 and are signed on its behalf by:
L Bartella
Director
Company registration number 00575839 (England and Wales)
DALE LODGE RESIDENTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
1
Accounting policies
Company information

Dale Lodge Residents Association Limited is a private company limited by shares incorporated in England and Wales. The registered office is Page Registrars Ltd Hyde House, The Hyde, London, NW9 6LH.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of direct issue costs.

1.4

Status

During the year the company has acted as agent for the lessees of the property at Dale Lodge. The funds in relation to the maintenance of the property are held in trust. As at 31 March 2025 the cash balance held on behalf of the lessees amounted to £3 9,735.

The company therefore has no income or expenditure in its own right in relation to the maintenance of the common parts of the property held in accordance with the governing leases. Income and expenditure arising from these transactions is shown in separate service charge accounts for the property that do not form part of the annual accounts of the company and are not filed at Companies House. The accounts can be obtained from Dale Lodge Residents Association Limited.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
0
0
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
48
48
DALE LODGE RESIDENTS ASSOCIATION LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 5 -
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
48
48
48
48
2025-03-31 2024-04-01 false false true CCH Software CCH Accounts Production 2025.200 No description of principal activity J Angelides L Bartella M Brown E Charalambous C Free M Shields J Thakker C Blackwell M Astrop E Williams J Davies T Khatkevich AL W Bird Page Registrars Ltd 00575839 2024-04-01 2025-03-31 00575839 bus:Director1 2024-04-01 2025-03-31 00575839 bus:Director2 2024-04-01 2025-03-31 00575839 bus:Director3 2024-04-01 2025-03-31 00575839 bus:Director4 2024-04-01 2025-03-31 00575839 bus:Director5 2024-04-01 2025-03-31 00575839 bus:Director6 2024-04-01 2025-03-31 00575839 bus:Director7 2024-04-01 2025-03-31 00575839 bus:Director9 2024-04-01 2025-03-31 00575839 bus:Director10 2024-04-01 2025-03-31 00575839 bus:Director11 2024-04-01 2025-03-31 00575839 bus:Director12 2024-04-01 2025-03-31 00575839 bus:Director13 2024-04-01 2025-03-31 00575839 bus:CompanySecretary1 2024-04-01 2025-03-31 00575839 bus:Director8 2024-04-01 2025-03-31 00575839 bus:RegisteredOffice 2024-04-01 2025-03-31 00575839 2025-03-31 00575839 2024-03-31 00575839 core:ShareCapital 2025-03-31 00575839 core:ShareCapital 2024-03-31 00575839 core:ShareCapitalOrdinaryShareClass1 2025-03-31 00575839 core:ShareCapitalOrdinaryShareClass1 2024-03-31 00575839 2023-04-01 2024-03-31 00575839 core:WithinOneYear 2025-03-31 00575839 core:WithinOneYear 2024-03-31 00575839 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 00575839 bus:OrdinaryShareClass1 2025-03-31 00575839 bus:OrdinaryShareClass1 2024-03-31 00575839 bus:EntityHasNeverTraded 2024-04-01 2025-03-31 00575839 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 00575839 bus:FRS102 2024-04-01 2025-03-31 00575839 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 00575839 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP