Registered number
15649597
59 Dorrington Ct Limited
Filleted Accounts
30 April 2025
59 Dorrington Ct Limited
Registered number: 15649597
Balance Sheet
as at 30 April 2025
Notes 2025
£
Fixed assets
Tangible assets 3 320,000
Net current assets -
Total assets less current liabilities 320,000
Creditors: amounts falling due after more than one year 4 (319,900)
Net assets 100
Capital and reserves
Called up share capital 100
Shareholders' funds 100
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 members have 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.
J A Hamit
Director
Approved by the board on 7 January 2026
59 Dorrington Ct Limited
Notes to the Accounts
for the period from 15 April 2024 to 30 April 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2025
Number
Average number of persons employed by the company 1
3 Tangible fixed assets
Land and buildings
£
Cost
Additions 320,000
At 30 April 2025 320,000
Depreciation
At 30 April 2025 -
Net book value
At 30 April 2025 320,000
4 Creditors: amounts falling due after one year 2025
£
Other creditors 319,900
5 Controlling party
The company is controlled by J Hamit on the basis that he controls 100% of the issued share capital in the company.
6 Other information
59 Dorrington Ct Limited is a private company limited by shares and incorporated in England. Its registered office is:
163 Welcomes Road
Kenley
CR8 5HB
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