IRIS Accounts Production v26.1.10.61 11569377 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity 0 0 false true false false true true iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 11569377 2024-09-30 11569377 2025-09-30 11569377 2024-10-01 2025-09-30 11569377 2023-09-30 11569377 2023-10-01 2024-09-30 11569377 2024-09-30 11569377 ns15:EnglandWales 2024-10-01 2025-09-30 11569377 ns14:PoundSterling 2024-10-01 2025-09-30 11569377 ns10:Director1 2024-10-01 2025-09-30 11569377 ns10:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 11569377 ns10:SmallEntities 2024-10-01 2025-09-30 11569377 ns10:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 11569377 ns10:SmallCompaniesRegimeForDirectorsReport 2024-10-01 2025-09-30 11569377 ns10:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 11569377 ns10:FullAccounts 2024-10-01 2025-09-30 11569377 ns10:EntityHasNeverTraded 2024-10-01 2025-09-30 11569377 ns10:Director2 2024-10-01 2025-09-30 11569377 ns10:Director3 2024-10-01 2025-09-30 11569377 ns10:RegisteredOffice 2024-10-01 2025-09-30 11569377 ns5:ShareCapital 2025-09-30 11569377 ns5:ShareCapital 2024-09-30 11569377 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-09-30 11569377 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-09-30

REGISTERED NUMBER: 11569377 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Dane Avenue Management Company Limited

| Dane Avenue Management Company Limited (Registered number: 11569377) |

Contents of the Financial Statements

for the Year Ended 30 September 2025

Page |

| Company Information | 1 |

| Certified Accountants' Report | 2 |

| Balance Sheet | 3 |

| Notes to the Financial Statements | 4 |

| Dane Avenue Management Company Limited |

Company Information

for the Year Ended 30 September 2025

| DIRECTORS: | J McKenna

| G Sweeting

| J Hammond

| REGISTERED OFFICE: | 6 Dane Avenue

| Barrow in Furness

| Cumbria

| LA14 4JS

| REGISTERED NUMBER: | 11569377 (England and Wales)

| ACCOUNTANTS: | R F Miller & Co Ltd

| Doubletree Court

| 10a Cavendish Street

| Ulverston

| Cumbria

| LA12 7AD

Certified Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Dane Avenue Management Company Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In accordance with the engagement letter, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.

This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.

You have acknowledged on the balance sheet as at 30 September 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.

We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

R F Miller & Co Ltd

Doubletree Court

10a Cavendish Street

Ulverston

Cumbria

LA12 7AD

1 May 2026

| Dane Avenue Management Company Limited (Registered number: 11569377) |

Balance Sheet

30 September 2025

| 30.9.25 |  | 30.9.24

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 3 |  | 3 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 3 |  | 3 |  |

CAPITAL AND RESERVES

Called up share capital | 3 |  | 3 |  |

3 |  | 3 |  |

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 June 2026 and were signed on its behalf by:

J McKenna - Director

| Dane Avenue Management Company Limited (Registered number: 11569377) |

Notes to the Financial Statements

for the Year Ended 30 September 2025

1. | STATUTORY INFORMATION

| Dane Avenue Management Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 30.9.25 |  | 30.9.24

£ | £ |

| Other debtors | 3 |  | 3 |  |