Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312024-04-010falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity0falsefalse 01634620 2024-04-01 2025-03-31 01634620 2023-04-01 2024-03-31 01634620 2025-03-31 01634620 2024-03-31 01634620 c:Director1 2024-04-01 2025-03-31 01634620 d:CurrentFinancialInstruments 2025-03-31 01634620 d:CurrentFinancialInstruments 2024-03-31 01634620 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01634620 c:FullAccounts 2024-04-01 2025-03-31 01634620 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01634620 c:Micro-entities 2024-04-01 2025-03-31 01634620 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 01634620










SOUTH DARENTH MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
SOUTH DARENTH MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 01634620

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Current assets
48,838
87,458

Creditors: amounts falling due within one year
(1,783)
(896)


Net assets
47,055
86,562



Capital and reserves
47,055
86,562


Notes


General information

South Darenth Management Company Limited is a private company, limited by shares and registered in England with company number 01634620. The registered office is situated at Trinity House 3 Bullace Lane, Dartford, Kent, DA1 1BB.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 December 2025.

................................................
A A Marcolina
Director


1.


Current assets

2025
2024
£
£


Trade debtors
28,661
22,400

Cash at bank and in hand
20,177
65,058

48,838
87,458


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