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Company registration number: 04768402
Dartmouth Road Management Company Ltd
Unaudited filleted financial statements
31 May 2025
Dartmouth Road Management Company Ltd
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
Dartmouth Road Management Company Ltd
Directors and other information

| Directors | Olya Borissova
|  | Deborah Phillips
|  | Deborah Moore
|  | Anthony Stone
|  | Liam Jones
| Company number | 04768402
| Registered office | 48 Dartmouth Road
|  | London
|  | NW2 4EX
| Accountants | Hicks and Company
|  | Chartered Accountants
|  | Vaughan Chambers
|  | Vaughan Road
|  | Harpenden
|  | AL5 4EE

Dartmouth Road Management Company Ltd
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Dartmouth Road Management Company Ltd
Year ended 31 May 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dartmouth Road Management Company Ltd for the year ended 31 May 2025 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Dartmouth Road Management Company Ltd, as a body, in accordance with the terms of our engagement letter dated 23 January 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Dartmouth Road Management Company Ltd and state those matters that we have agreed to state to the board of directors of Dartmouth Road Management Company Ltd as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dartmouth Road Management Company Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that Dartmouth Road Management Company Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dartmouth Road Management Company Ltd. You consider that Dartmouth Road Management Company Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Dartmouth Road Management Company Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hicks and Company
Chartered Accountants
Vaughan Chambers
Vaughan Road
Harpenden
AL5 4EE
16 February 2026
Dartmouth Road Management Company Ltd
Statement of financial position
31 May 2025

|  |  | 2025 |  |  |  | 2024 |  |
|  | Note | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  | 5 |  |  |  | 5 |  |
|  |  | _______ |  |  |  | _______ |  |
|  |  | 5 |  |  |  | 5 |  |
Net current assets |  |  |  |  | 5 |  |  |  | 5
|  |  |  |  | _______ |  |  |  | _______
Total assets less current liabilities |  |  |  |  | 5 |  |  |  | 5
|  |  |  |  | _______ |  |  |  | _______
Net assets |  |  |  |  | 5 |  |  |  | 5
|  |  |  |  | _______ |  |  |  | _______
Capital and reserves |  |  |  |  |  |  |  |  |
Called up share capital |  |  |  |  | 5 |  |  |  | 5
|  |  |  |  | _______ |  |  |  | _______
Shareholders funds |  |  |  |  | 5 |  |  |  | 5
|  |  |  |  | _______ |  |  |  | _______

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 16 February 2026 , and are signed on behalf of the board by:
Deborah Moore
Director
Company registration number: 04768402
Dartmouth Road Management Company Ltd
Notes to the financial statements
Year ended 31 May 2025
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 48 Dartmouth Road, London, NW2 4EX.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.