DATCHET LODGE RESIDENTS COMPANY LIMITED
Registered number: | 02938340
Balance Sheet
as at 31 December 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 4,950 |  |  | 4,950
Creditors: amounts falling due within one year | 4 |  | (4,944) |  |  | (4,944)
Net current liabilities |  |  |  | (4,944) |  |  | (4,944)
Net assets |  |  |  | 6 |  |  | 6
Capital and reserves
Called up share capital |  |  |  | 6 |  |  | 6
Shareholders' funds |  |  |  | 6 |  |  | 6
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.
Robert Mark Havercroft
Director | Date
Approved by the board on 17 April 2026

DATCHET LODGE RESIDENTS COMPANY LIMITED
Notes to the Accounts
for the year ended 31 December 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.
| Service charges
| The company was dormant throughout the current and previous year. The company is responsible for the management of Datchet Lodge and collects service charges from lessees in order to fund expenditure incurred in the management of the property. These service charge funds are held in trust for the lessees as required by the Landlord and Tenant Act 1987. Transactions relating to the management of the property are reported separately to lessees and are excluded from the company's financial statements.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | -
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 January 2025 | 4,950
| At 31 December 2025 | 4,950
| Depreciation
| At 31 December 2025 | -
| Net book value
| At 31 December 2025 | 4,950
| At 31 December 2024 | 4,950
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Other creditors | 4,944 |  | 4,944
| The shareholders of the company have made contributions to facilitate the purchase of the freehold.
5 | Other information
| DATCHET LODGE RESIDENTS COMPANY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
| 45 St Leonards Road
| Windsor
| Berkshire
| SL4 3BP

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