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Company Registration No. 02413895 (England and Wales)
Daleham Gardens Management Limited Filleted Accounts for the year ended 30 September 2025
Daleham Gardens Management Limited Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Daleham Gardens Management Limited Company Information for the year ended 30 September 2025
Directors
Mrs Jemima Murray Ms IIana Kollitsi Ms Constance Wong Dr June Huntington
Secretary
Mrs Jemima Murra
Company Number
02413895 (England and Wales)
Registered Office
23 Daleham Gardens London NW3 5BY
Accountants
Lacome & Co Chartered Accountants Sapphire House 73 St.Margarets Avenue London N20 9LD
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Daleham Gardens Management Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,969
5,874
Cash at bank and in hand
22,623
26,933
28,592
32,807
Creditors: amounts falling due within one year
5
(734)
(868)
Net current assets
27,858
31,939
Net assets
27,858
31,939
Reserves
6
Profit and loss account
27,858
31,939
Members' funds
27,858
31,939
For the year ending 30 September 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 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 11 May 2026 and were signed on its behalf by
Mrs Jemima Murray Director Company Registration No. 02413895
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Daleham Gardens Management Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Daleham Gardens Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 02413895. The registered office is 23 Daleham Gardens, London, NW3 5BY.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
5,969
5,874
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
134
268
Accruals
600
600
734
868
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 4 (2024: 4).
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