Registered number
02505132
Dawlish Lodge Limited
Accounts
31 May 2025

Dawlish Lodge Limited
Registered number: | 02505132
Balance Sheet
as at 31 May 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Current assets
Debtors | 3 |  | 152 |  |  | 152
Cash at bank and in hand |  |  | 12 |  |  | 12
|  |  | 164 |  |  | 164
Creditors: amounts falling due within one year | 4 |  | (152) |  |  | (152)
Net current assets |  |  |  | 12 |  |  | 12
Net assets |  |  |  | 12 |  |  | 12
Capital and reserves
Called up share capital | 5 |  |  | 12 |  |  | 12
Shareholder's funds |  |  |  | 12 |  |  | 12
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M Gallagher
Director
Approved by the board on 8 January 2026

Dawlish Lodge Limited
Notes to the Accounts
for the year ended 31 May 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
| Service charges collected are held on trust for the purpose of meeting the relevant costs in relation to the property in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987 .
| The Service charges collected and relevant costs relating to the service charges are not included in the company accounts. Information relating to the service charges is dealt with as a separate statement of account.
| Turnover
| Turnover represents the ground rent collected on behalf of the landlord
| Taxation
| No liability to Corporation tax arose in the year ending 31st May 2025 nor in the year ending 31st May 2024
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 152 |  | 152
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 152 |  | 152
5 | Other information
| Dawlish Lodge Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 29 St Annes Rd West
| Lytham St Annes
| Lancs
| FY8 1SB

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