School Court (Dorchester) Management Company Limited

Registered number: 02769555

	2025	2024
	£	£
Fixed assets	703	703

Current assets	41,884	38,031
Prepayments and accrued income	1,720	1,720

NET CURRENT ASSETS	43,604	39,751

TOTAL ASSETS LESS CURRENT LIABILITIES	44,307	40,454

Accruals and deferred income	(4,168 )	(1,934 )

NET ASSETS	40,139	38,520

RESERVES	40,139	38,520

Notes

1. General Information

School Court (Dorchester) Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 02769555 . The registered office is 18a High West Street, Dorchester, DT1 1UW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. 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.

For the year ending 31 December 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr John Cull

Director

17/06/2026