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# 3 DEN CRESCENT MANAGEMENT LIMITED

## Company limited by guarantee

## Company Registration Number:
02960202 (England and Wales)

## Unaudited statutory accounts for the year ended 18 August 2025

## Period of accounts

## Start date: 19 August 2024

## End date: 18 August 2025

# 3 DEN CRESCENT MANAGEMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 18 August 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# 3 DEN CRESCENT MANAGEMENT LIMITED

## Balance sheet

As at 18 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 23,485 | 9,048
Total current assets: |  | 23,485 | 9,048
Creditors: amounts falling due within one year: | 3 | ( 3,280 ) | ( 6,563 )
Net current assets (liabilities): |  | 20,205 | 2,485
Total assets less current liabilities: |  | 20,205 | 2,485
Total net assets (liabilities): |  | 20,205 | 2,485
Members' funds
Profit and loss account: |  | 20,205 | 2,485
Total members' funds: |  | 20,205 | 2,485

The notes form part of these financial statements

# 3 DEN CRESCENT MANAGEMENT LIMITED

## Balance sheet statements

For the year ending 18 August 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 August 2025
and signed on behalf of the board by:

Name: Pat Forbes
Status: Director

The notes form part of these financial statements

# 3 DEN CRESCENT MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 18 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# 3 DEN CRESCENT MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 18 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# 3 DEN CRESCENT MANAGEMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 18 August 2025

## 3. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Other creditors | 3,280 | 6,563
Total | 3,280 | 6,563