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REGISTERED NUMBER: 01631262 (England and Wales)















Financial Statements for the Year Ended 31 March 2026

for

Dorcliffe Lodge Management Limited
Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB








Dorcliffe Lodge Management Limited (by shares) (Registered number: 01631262)






Contents of the Financial Statements
for the year ended 31 March 2026




Page

Company Information 1

Balance Sheet 2


Dorcliffe Lodge Management Limited (by shares)

Company Information
for the year ended 31 March 2026







DIRECTORS: D Adams
N Kearsley





REGISTERED OFFICE: 42 Pitt Street
Barnsley
South Yorkshire
S70 1BB





REGISTERED NUMBER: 01631262 (England and Wales)





ACCOUNTANTS: Paul Howley & Co Ltd
Chartered Certified Accountants
42 Pitt Street
Barnsley
South Yorkshire
S70 1BB
Page 1
Dorcliffe Lodge Management Limited (by shares) (Registered number: 01631262)

Balance Sheet
31 March 2026

31.3.26 31.3.25
£    £    £    £   
FIXED ASSETS 695 695

CURRENT ASSETS 9,934 9,963

PREPAYMENTS AND ACCRUED INCOME 2,808 3,152

CREDITORS
Amounts falling due within one year (663 ) (538 )
NET CURRENT ASSETS 12,079 12,577
TOTAL ASSETS LESS CURRENT
LIABILITIES
12,774
13,272

ACCRUALS AND DEFERRED INCOME (1,065 ) (986 )
NET ASSETS 11,709 12,286

CAPITAL AND RESERVES 11,709 12,286

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 May 2026 and were signed on its behalf by:




D Adams - Director



N Kearsley - Director


Page 2