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

1Employees
2025 2024
Average number of employees during the period 0 0

2Accounting 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.