Micro-entity Accounts - DORCHESTER COURT (SUMMERTOWN) LIMITED

Registered Number 03022936

DORCHESTER COURT (SUMMERTOWN) LIMITED

Micro-entity Accounts

31 December 2025

DORCHESTER COURT (SUMMERTOWN) LIMITED Registered Number 03022936

	2025	2024
	£	£
Fixed Assets	14,434	14,434
Current Assets	63,386	75,629
Prepayments and accrued income	1,010	959
Creditors: amounts falling due within one year	(1,288)	(1,143)
Net current assets (liabilities)	63,108	75,445
Total assets less current liabilities	77,542	89,879
Accruals and deferred income	(1,997)	(10,540)
Total net assets (liabilities)	75,545	79,339
Capital and reserves	75,545	79,339

For the year ending 31 December 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 17 April 2026

And signed on their behalf by:
S Anderson, Director