Dartmouth Investments Limited 13914421 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is that of buying, selling, letting and operating of own or leased real estate. Digita Accounts Production Advanced 6.30.9574.0 true 13914421 2024-09-01 2025-08-31 13914421 2025-08-31 13914421 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 13914421 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 13914421 bus:Micro-entities 2024-09-01 2025-08-31 13914421 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13914421 bus:FilletedAccounts 2024-09-01 2025-08-31 13914421 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 13914421 bus:RegisteredOffice 2024-09-01 2025-08-31 13914421 bus:Director1 2024-09-01 2025-08-31 13914421 bus:Director2 2024-09-01 2025-08-31 13914421 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13914421 bus:Agent1 2024-09-01 2025-08-31 13914421 countries:UnitedKingdom 2024-09-01 2025-08-31 13914421 2023-09-01 2024-08-31 13914421 2024-08-31 13914421 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 13914421 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 13914421

Dartmouth Investments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Dartmouth Investments Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dartmouth Investments Limited

Company Information

Directors

A M Alibhai

M Nawaz

Registered office

13 Montpelier Avenue
Bexley
Kent
UK
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
Kent
DA5 3AP

 

Dartmouth Investments Limited

(Registration number: 13914421)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

3,057,808

3,057,351

Creditors: Amounts falling due within one year

(2,054,067)

(2,042,429)

Total assets less current liabilities

1,003,741

1,014,922

Creditors: Amounts falling due after more than one year

(969,012)

(1,003,008)

Accruals and deferred income

(1,890)

(1,800)

 

32,839

10,114

Capital and reserves

32,839

10,114

1

General information

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

The address of its registered office is:
13 Montpelier Avenue
Bexley
Kent
DA5 3AP
UK

These financial statements were authorised for issue by the Board on 13 April 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 August 2025 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.

 

Dartmouth Investments Limited

(Registration number: 13914421)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 13 April 2026 and signed on its behalf by:
 

.........................................
A M Alibhai
Director