Companies House 2024-07-01 2025-06-30 false 01943805 2025-06-30 01943805 2024-07-01 2025-06-30 01943805 2023-07-01 2024-06-30 01943805 uk-bus:Director1 2024-07-01 2025-06-30 01943805 uk-bus:Director2 2024-07-01 2025-06-30 01943805 2024-07-01 2025-06-30 01943805 uk-bus:Micro-entities 2024-07-01 2025-06-30 01943805 uk-bus:FullAccounts 2024-07-01 2025-06-30 01943805 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 01943805 2024-06-30 01943805 uk-core:WithinOneYear 2025-06-30 01943805 uk-core:WithinOneYear 2024-06-30 01943805 uk-core:AfterOneYear 2025-06-30 01943805 1 2024-07-01 2025-06-30 01943805 2 2024-07-01 2025-06-30 01943805 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 01943805

DARTFORD STONE LODGE BOWLS & SOCIAL CLUBS LIMITED

Micro-entity Accounts

30 June 2025

## DARTFORD STONE LODGE BOWLS & SOCIAL CLUBS LIMITED Registered Number 01943805

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 35,325 | 39,248
Current Assets |  | 360,375 | 363,439
Creditors: amounts falling due within one year |  | (13,527) | (12,415)
Net current assets (liabilities) |  | 346,848 | 351,024
Total assets less current liabilities |  | 382,173 | 390,272
Creditors: amounts falling due after more than one year |  | (4,000) | (4,000)
Total net assets (liabilities) |  | 378,173 | 386,272
Reserves |  | 378,173 | 386,272

- For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 October 2025

And signed on their behalf by:
A Money, Director

## DARTFORD STONE LODGE BOWLS & SOCIAL CLUBS LIMITED Registered Number 01943805

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6