Dingles Folly Management Company Limited

Dingles Folly Management Company Limited
Contents Page
For the year ended 31 March 2025

Balance sheet	1
Notes to the financial statements	2

Dingles Folly Management Company Limited
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	6,400	6,400
		6,400	6,400
Current assets
Debtors		4,482	5,449
Cash at bank and in hand		24,320	23,268
		28,802	28,717
Creditors: amount falling due within one year		(28,802)	(28,717)
Net current assets		-	-

Total assets less current liabilities		6,400	6,400
Net assets		6,400	6,400

Capital and reserves
Capital Redemption Reserve		6,400	6,400
Members' funds		6,400	6,400

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts 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 accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 16 December 2025 and were signed on its behalf by:

-------------------------------
A Brundritt-Moore
Director

1

Dingles Folly Management Company Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Dingles Folly Management Company Limited is a private company, limited by guarantee, registered in England and Wales, registration number 03949943, registration address Dingles Folly, Chapel Ground, WEST LOOE, Cornwall, PL13 2BS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Land and buildings	Total
	£	£
At 01 April 2024	6,400	6,400
Additions	-	-
Disposals	-	-
At 31 March 2025	6,400	6,400
Depreciation
At 01 April 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	6,400	6,400
Opening balance as at 01 April 2024	6,400	6,400

2

Registered Number: 03949943
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
DINGLES FOLLY MANAGEMENT COMPANY LIMITED