DR16729 Limited 07763625 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is residential property management Digita Accounts Production Advanced 6.30.9574.0 true 07763625 2024-10-01 2025-09-30 07763625 2025-09-30 07763625 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 07763625 bus:Micro-entities 2024-10-01 2025-09-30 07763625 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 07763625 bus:FilletedAccounts 2024-10-01 2025-09-30 07763625 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 07763625 bus:RegisteredOffice 2024-10-01 2025-09-30 07763625 bus:Director1 2024-10-01 2025-09-30 07763625 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 07763625 countries:EnglandWales 2024-10-01 2025-09-30 07763625 2023-10-01 2024-09-30 07763625 2024-09-30 07763625 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 07763625

Prepared for the registrar
 

DR16729 Limited

Unaudited Financial Statements

for the Year Ended 30 September 2025

 

DR16729 Limited

(Registration number: 07763625)
Balance Sheet as at 30 September 2025

2025
£

2024
£

Current assets

7,588

8,659

Creditors: Amounts falling due within one year

(6,685)

(7,816)

Total assets less current liabilities

903

843

Accruals and deferred income

(900)

(840)

 

3

3

Capital and reserves

3

3

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Staverton Court
Staverton
Cheltenham
GL51 0UX

Staff numbers

The average number of persons employed by the company (including directors) during the year, was as follows:

For the financial 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.

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.

Approved and authorised by the Board on 10 June 2026 and signed on its behalf by:
 

.........................................
Mr N McClure
Director