Company Registration No. 13929444 (England and Wales)
Dukes Meadow Facilities Limited
Unaudited accounts
for the year ended 31 March 2026
Dukes Meadow Facilities Limited
Unaudited accounts
Contents
Dukes Meadow Facilities Limited
Company Information
for the year ended 31 March 2026
Directors
Mr N Burton
Ms B Brindley
Company Number
13929444 (England and Wales)
Registered Office
21b Dukes Meadow
Hutton Roof
Penrith
Cumbria
CA11 0XW
England
Accountants
J F Balshaw & Co
22 Shoreswood
Sharples
Bolton
Lancashire
BL1 7DD
Dukes Meadow Facilities Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,390
1,022
Creditors: amounts falling due within one year
(271)
(363)
Net current assets
1,119
659
Called up share capital
2
2
Profit and loss account
1,117
657
Shareholders' funds
1,119
659
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 May 2026 and were signed on its behalf by
Mr N Burton
Director
Company Registration No. 13929444
Dukes Meadow Facilities Limited
Notes to the Accounts
for the year ended 31 March 2026
Dukes Meadow Facilities Limited is a private company, limited by shares, registered in England and Wales, registration number 13929444. The registered office is 21b Dukes Meadow, Hutton Roof, Penrith, Cumbria, CA11 0XW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).