Company registration number: 5919742
Unaudited financial statements
for the year ended 31 August 2025
for
Dorchester House Management Limited
Pages for filing with the Registrar
Company registration number: 5919742
Dorchester House Management Limited
Balance sheet
as at 31 August 2025
2025 2024
£ £ £ £
Fixed assets 5,820 5,820
Current assets 14,526 7,619
Creditors: amounts falling due within one year (3,491) (754)
Net current assets 11,035 6,865
NET ASSETS 16,855 12,685
CAPITAL AND RESERVES 16,855 12,685
Notes
1 Company information
Dorchester House Management Limited is a private company registered in England and Wales. Its registered number is 5919742. The company is limited by shares. Its registered office is 4-6 Gillygate, York, North Yorkshire, YO31 7EQ.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 5919742
Dorchester House Management Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 20 May 2026 and signed on its behalf by:
Mr M Lamb, Director
20 May 2026
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