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Company Registration No. 13274266 (England and Wales)
DOROTHY FLUDE RETAIL PARK MANAGEMENT COMPANY LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

DOROTHY FLUDE RETAIL PARK MANAGEMENT COMPANY LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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DOROTHY FLUDE RETAIL PARK MANAGEMENT COMPANY LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 13274266
Registered Office EDNASTON PARK PAINTERS LANE
EDNASTON
ASHBOURNE
DERBYSHIRE
DE6 3FA
Directors
Directors who held office during the period were:
David Charles CLOWES   
Thomas George CLOWES   
Marc Paul FREEMAN   
Kevin Richard MCFARLANE   
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DOROTHY FLUDE RETAIL PARK MANAGEMENT COMPANY LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 5 12,855 4,840
Cash at bank and in hand 1,662 4,492
14,517 9,332
Creditors
Amount falling due within one year 6 (14,420) (9,235)
Net Current Assets 97 97
Total Assets less current liabilities 97 97
Net Assets 97 97
Capital and Reserves
Called up Share Capital 97 97
Retained earnings at end of year - -
Shareholder funds 97 97
For the year ending 31/03/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 02 December 2025
Richard Matthew TAVERNOR
Company Registration No. 13274266
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DOROTHY FLUDE RETAIL PARK MANAGEMENT COMPANY LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
DOROTHY FLUDE RETAIL PARK MANAGEMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13274266.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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DOROTHY FLUDE RETAIL PARK MANAGEMENT COMPANY LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 0
2024 0
4. Principal Activity
The principal activity of the company during the period was that of a property management company.
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DOROTHY FLUDE RETAIL PARK MANAGEMENT COMPANY LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Debtors
2025 2024
£ £
Trade debtors 2,359 1,840
Other debtors 6,290 -
Prepayment and accrued income 4,206 3,000
12,855 4,840
6. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 2,369 2,000
Other Creditors 6,452 2,233
Accruals and deferred income 5,599 5,002
14,420 9,235
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