21 Dorset Road Management Company Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09215347

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		33,823		33,823

			33,823		33,823
Creditors: Amounts Falling Due Within One Year	5	(33,823 )		(33,823 )

NET CURRENT ASSETS (LIABILITIES)			(33,823 )		(33,823 )

NET ASSETS			-		-

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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Ms S L Sparks

Director

12 May 2026

The notes on page 2 form part of these financial statements.

1. General Information

21 Dorset Road Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 09215347 . The registered office is 21 Dorset Road, London, SW8 1EF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 October 2024	33,823

As at 30 September 2025	33,823

Net Book Value
As at 30 September 2025	33,823

As at 1 October 2024	33,823

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	33,823	33,823

6. Related Party Transactions

Ongoing costs of maintaining the company will be covered by the directors of the company.

7. 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.

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