REGISTERED NUMBER: 15576741 (England and Wales)

Unaudited Financial Statements

for the Period 19 March 2024 to 31 March 2025

for

Davenport Court Property Management

Company Limited

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

17,100

CURRENT ASSETS

Debtors

5

2,555

Cash at bank

2,605

5,160

CREDITORS

Amounts falling due within one year

6

22,410

NET CURRENT LIABILITIES

(17,250

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(150

)

RESERVES

Retained earnings

(150

)

MEMBERS' FUNDS

(150

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2025 and were signed on its behalf by:

Mr K O'Boyle - Director

1.	STATUTORY INFORMATION

Davenport Court Property Management Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15576741

Registered office:

1st Floor 8 Bridle Close

Kingston Upon Thames

United Kingdom

KT1 2JW

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Freehold property has been valued at cost by the members, and is not depreciated.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4.	TANGIBLE FIXED ASSETS

Freehold

property

£

COST

Additions

17,100

At 31 March 2025

17,100

NET BOOK VALUE

At 31 March 2025

17,100

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade debtors

2,555

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other creditors

22,410