College Road Dent Limited
Statement of Financial Position
as at 31 March 2025
Called up share capital not paid
100
100
Fixed assets
1,405,565
1,417,762
Current assets
1,756
8,587
Creditors: amounts falling due within one year
(18,429)
(1,203)
Net current (liabilities)/assets
(16,673)
7,384
Total assets less current liabilities
1,388,992
1,425,246
Creditors: amounts falling due after more than one year
(1,279,813)
(1,317,657)
Accruals and deferred income
(900)
(900)
Net assets
108,279
106,689
Capital and reserves
108,279
106,689
College Road Dent Limited is a private company, limited by shares, registered in England and Wales, registration number 13473331. The registered office is 126 College Road, Rotherham, S60 1JA.
2 Average number of employees
During the year the average number of employees was 6 (2024: 6).
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 December 2025
Dr. Abrahem Hussain Malik
Director
Company Registration No. 13473331