Companies House 2024-10-01 2025-09-30 false 07391272 2025-09-30 07391272 2024-10-01 2025-09-30 07391272 2023-10-01 2024-09-30 07391272 uk-bus:Director1 2024-10-01 2025-09-30 07391272 uk-bus:Director2 2024-10-01 2025-09-30 07391272 2024-10-01 2025-09-30 07391272 uk-bus:Micro-entities 2024-10-01 2025-09-30 07391272 uk-bus:FullAccounts 2024-10-01 2025-09-30 07391272 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 07391272 2024-09-30 07391272 uk-core:WithinOneYear 2025-09-30 07391272 uk-core:WithinOneYear 2024-09-30 07391272 uk-core:AfterOneYear 2025-09-30 07391272 1 2024-10-01 2025-09-30 07391272 2 2024-10-01 2025-09-30 07391272 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 07391272

70 DAVENPORT ROAD LTD

Micro-entity Accounts

30 September 2025

## 70 DAVENPORT ROAD LTD Registered Number 07391272

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 8,500 | 8,500
Current Assets |  | 188 | 54
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 188 | 54
Total assets less current liabilities |  | 8,688 | 8,554
Creditors: amounts falling due after more than one year |  | (8,686) | (8,552)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 2 | 2
Capital and reserves |  | 2 | 2

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 16 June 2026

And signed on their behalf by:
Nicola Crissell, Director
Lucy Burks, Director

## 70 DAVENPORT ROAD LTD Registered Number 07391272

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
Valuation Information and policy
The accounts show the cost of the purchase of the freehold. Re-valuation is not relevant as the freehold will not be sold in the foreseeable future.
Other accounting policies
The company’s business consists of the management on a non-profit basis of a building made up of two flats for the benefit of the leasehold owners. The only persons having an interest in the property under management own the shares in the company (each of the two shares is held by the current leaseholders of the flats and must be transferred when the flats are sold). The company does not pay any dividend or make any other distribution of profit. The long-term liability showing reflects the fact that were the company to be cease to exist any assets it holds would be shared between the two shareholders (also the flat holders at that time). HMRC has confirmed on this basis the company is covered by its statement of 25 August 2006 clarifying the position on the treatment of taxing surpluses arising in clubs and unincorporated organisations (including property management companies) and therefore treated as dormant.