| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 19th November 2024 to 30th April 2025 |
| for |
| Michael Dyson Associates |
| (Asset Management) Ltd |
| REGISTERED NUMBER: |
| Unaudited Financial Statements |
| for the Period |
| 19th November 2024 to 30th April 2025 |
| for |
| Michael Dyson Associates |
| (Asset Management) Ltd |
| Michael Dyson Associates |
| (Asset Management) Ltd (Registered number: 16087905) |
| Contents of the Financial Statements |
| for the Period 19th November 2024 to 30th April 2025 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 3 |
| Michael Dyson Associates |
| (Asset Management) Ltd |
| Company Information |
| for the Period 19th November 2024 to 30th April 2025 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Michael Dyson Associates |
| (Asset Management) Ltd (Registered number: 16087905) |
| Balance Sheet |
| 30th April 2025 |
| Notes | £ |
| CURRENT ASSETS |
| Debtors | 4 |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 5 |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company. |
| The financial statements were approved by the director and authorised for issue on |
| Michael Dyson Associates |
| (Asset Management) Ltd (Registered number: 16087905) |
| Notes to the Financial Statements |
| for the Period 19th November 2024 to 30th April 2025 |
| 1. | STATUTORY INFORMATION |
| Michael Dyson Associates (Asset Management) Ltd is a |
| The presentation currency of the financial statements is the Pound Sterling (£). |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The Company was dormant throughout the period ended 30th April 2025. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the period was |
| 4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| £ |
| Amounts owed by group undertakings |
| Amounts owed by group undertakings are interest free and repayable on demand. |
| 5. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 | 1 |
| 1 Ordinary share of £1 was allotted and fully paid for |
| 6. | ULTIMATE PARENT COMPANY |
| M Dyson Associates Limited is regarded by the director as being the company's ultimate parent company. |