Registration number: 03510559

Dower House Property Management Company Ltd.

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dower House Property Management Company Ltd.

Company Information

Directors

Rob Holden Michael John O'Dwyer Ann Dornan

Company secretary

Ann Dornan

Registered office

Avenue Cottage The Avenue South Nutfield Surery RH1 5RY

Accountants

RGA Accounting Limited Chartered Certified Accountants87 Mid Street South Nutfield Surrey RH1 4JJ

Dower House Property Management Company Ltd.

(Registration number: 03510559)
Balance Sheet as at 28 February 2026

	2026 £	2025 £
Fixed assets	652,308	652,308
Current assets	65,071	55,607
Creditors: Amounts falling due within one year	(241,483)	(260,039)
Net current liabilities	(176,412)	(204,432)
Total assets less current liabilities	475,896	447,876
Accruals and deferred income	(1,800)	(2,166)
	474,096	445,710
Capital and reserves	474,096	445,710

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Avenue Cottage
The Avenue
South Nutfield
Surery
RH1 5RY

These financial statements were authorised for issue by the Board on 14 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

Dower House Property Management Company Ltd.

(Registration number: 03510559)
Balance Sheet as at 28 February 2026

......................................... Rob Holden Director

......................................... Michael John O'Dwyer Director