Dorchester Court (Cricklewood) Residents Association Limited

Registered number: 02111154

Unaudited Financial Statements

For The Year Ended 24 March 2025

Registered number: 02111154

	2025	2024
	£	£

Current assets	27,315	22,304
Creditors: Amounts Falling Due Within One Year	(18,690 )	(17,279 )

NET CURRENT ASSETS	8,625	5,025

TOTAL ASSETS LESS CURRENT LIABILITIES	8,625	5,025

Accruals and deferred income	(8,526 )	(4,926 )

NET ASSETS	99	99

CAPITAL AND RESERVES	99	99

Notes

1. General Information

Dorchester Court (Cricklewood) Residents Association Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02111154 . The registered office is Flat 6 Dorchester Court, 50 Gratton Terrace, London, NW2 6PF.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 24 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Mitchella Mbaeri

Director

17 December 2025