Dryden Court (Freehold) Limited

Registered number: 03231276

	2025	2024
	£	£
Fixed assets	28,300	28,300

Current assets	120,083	125,789
Creditors: Amounts Falling Due Within One Year	(4,373 )	(3,105 )

NET CURRENT ASSETS	115,710	122,684

TOTAL ASSETS LESS CURRENT LIABILITIES	144,010	150,984

Creditors: Amounts Falling Due After More Than One Year	(19,224 )	(19,224 )
Accruals and deferred income	(6,274 )	(5,049 )

NET ASSETS	118,512	126,711

CAPITAL AND RESERVES	118,512	126,711

Notes

1. General Information

Dryden Court (Freehold) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03231276 . The registered office is 42 Kings Hill Avenue, Kings Hill, West Malling, Kent, ME19 4AJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Fixed & Current Assets

The tangible fixed assets consists of Freehold land and property which is recognised at cost and depreciated at NIL rate

Cost and Net Book Value as at 31 July 2025 : £28,300. ( 2024 : £ 28,300 )

Current Assets	31.7.25	31.7.24
Cash at bank	88,280	24,767
RMG - rent collectable	7,229	6,471
Service Charge account	24,574	94,551
Total	120,083	125,789

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Dryden Court (Freehold) Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Ridgewell

Director

31/03/2026