Company Accounts and Tax Online 07233918 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 07233918 2023-05-01 2024-04-30 07233918 2025-04-30 07233918 2024-05-01 2025-04-30 07233918 2024-04-30 07233918 countries:EnglandWales 2024-05-01 2025-04-30 07233918 curr:PoundSterling 2024-05-01 2025-04-30 07233918 uk-bus:CompanyLimitedByGuarantee 2024-05-01 2025-04-30 07233918 uk-bus:Micro-entities 2024-05-01 2025-04-30 07233918 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07233918 uk-bus:FullAccounts 2024-05-01 2025-04-30 07233918 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 07233918 uk-bus:Director1 2024-05-01 2025-04-30 07233918 uk-bus:Director1 2024-05-01 07233918 uk-bus:Director1 2025-04-30 07233918 core:AfterOneYear 2025-04-30 07233918 core:AfterOneYear 2024-04-30 07233918 core:WithinOneYear 2025-04-30 07233918 core:WithinOneYear 2024-04-30 07233918 core:WithinOneYear 2024-05-01 2025-04-30 07233918 core:AfterOneYear 2025-04-30 07233918 core:AfterOneYear 2024-04-30 07233918 core:AfterOneYear 2024-05-01 2025-04-30 07233918 core:ShareCapital 2025-04-30 07233918 core:ShareCapital 2024-04-30 07233918 core:RevaluationReserve 2025-04-30 07233918 core:RevaluationReserve 2024-04-30 07233918 core:RetainedEarningsAccumulatedLosses 2025-04-30 07233918 core:RetainedEarningsAccumulatedLosses 2024-04-30 07233918 1 2024-05-01 2025-04-30

# THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

## Company limited by guarantee

## Company Registration Number:
07233918 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

## Company limited by guarantee

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | 1 Badgers Dell Chorleywood Rickmansworth England WD3 5FE
Company Registration Number: |  | 07233918 (England and Wales)

# THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

## Company limited by guarantee

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 654 | 494
Prepayments and accrued income: | 120 | 120
Net current assets (liabilities): | 774 | 614
Total assets less current liabilities: | 774 | 614
Creditors: amounts falling due after more than one year: | ( 735 ) | ( 565 )
Total net assets (liabilities): | 39 | 49
Reserves: | 39 | 49

# THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

## Company limited by guarantee

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 21 January 2026
And Signed On Behalf Of The Board By:

Name: Mark Kiely
Status: Director

The notes form part of these financial statements

# THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# THE DELL (CHORLEYWOOD) RESIDENTS LIMITED

## Company limited by guarantee

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No