DOWER COURT (SOMERFORD KEYNES) MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
02658877 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2025

Period of accounts

Start date: 1 September 2024

End date: 31 August 2025

DOWER COURT (SOMERFORD KEYNES) MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Additional notes
Balance sheet notes

DOWER COURT (SOMERFORD KEYNES) MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 August 2025

Notes 2025 2024


£

£
Current assets
Debtors: 3 223
Cash at bank and in hand: 4,539 641
Total current assets: 4,539 864
Net current assets (liabilities): 4,539 864
Total assets less current liabilities: 4,539 864
Creditors: amounts falling due after more than one year: 4 ( 469 )
Total net assets (liabilities): 4,539 395
Members' funds
Profit and loss account: 4,539 395
Total members' funds: 4,539 395

The notes form part of these financial statements

DOWER COURT (SOMERFORD KEYNES) MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 August 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 October 2025
and signed on behalf of the board by:

Name: Mr D W Aviss
Status: Director

The notes form part of these financial statements

DOWER COURT (SOMERFORD KEYNES) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOWER COURT (SOMERFORD KEYNES) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

DOWER COURT (SOMERFORD KEYNES) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Debtors

2025 2024
£ £
Other debtors 223
Total   223

DOWER COURT (SOMERFORD KEYNES) MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due after more than one year note

  2024
  £
Other creditors 469
Total   469