Company Registration No. 09220237 (England and Wales)
172 Dalston Management Company Limited
Unaudited accounts
for the year ended 31 March 2025
172 Dalston Management Company Limited
Unaudited accounts
Contents
172 Dalston Management Company Limited
Company Information
for the year ended 31 March 2025
Directors
Shakil Ismail
Sajid Ismail
Shehzan Ismail
Company Number
09220237 (England and Wales)
Registered Office
4 Blandfield Road
London
SW12 8BG
United Kingdom
Accountants
Blythe & Co
41 Oldfields Road
Sutton
Surrey
SM1 2NB
172 Dalston Management Company Limited
Statement of financial position
as at 31 March 2025
Investment property
2,200,002
1,069,002
Cash at bank and in hand
1,325
67
Creditors: amounts falling due within one year
(29,084)
(24,062)
Net current assets
561,475
372,285
Total assets less current liabilities
2,761,477
1,441,287
Creditors: amounts falling due after more than one year
(937,046)
(786,529)
Net assets
1,824,431
654,758
Called up share capital
100
100
Revaluation reserve
1,708,000
577,000
Profit and loss account
116,331
77,658
Shareholders' funds
1,824,431
654,758
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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2025 and were signed on its behalf by
Shakil Ismail
Director
Company Registration No. 09220237
172 Dalston Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
172 Dalston Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 09220237. The registered office is 4 Blandfield Road, London, SW12 8BG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
1,069,002
Net gain from fair value adjustments
1,131,000
At 31 March 2025
2,200,002
Amounts falling due within one year
Other debtors
589,234
396,280
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
10,000
10,000
Taxes and social security
17,584
12,562
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
927,529
786,529
172 Dalston Management Company Limited
Notes to the Accounts
for the year ended 31 March 2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).