Registered Number
16186162
DAVENPORT MANOR RESIDENTIAL HOME LTD
Dormant Accounts
31 October 2025
Balance Sheet as at 31 October 2025
|
|
2025 |
|
|
|
£ |
|
| Current assets |
| Cash at bank and in hand |
|
100
|
|
| Net assets |
|
100
|
|
| Issued share capital |
|
50
A Ordinary
Shares of £
1 each |
|
50 |
|
50
B Ordinary
Shares of £
1 each |
|
50 |
| Total Shareholder funds
|
|
100
|
|
STATEMENTS
-
For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
16 January 2026
And signed on their behalf by:
Andrew Edward Adderley, Director