Dawlish Lodge Limited - Filleted accounts

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