Company registration number: 04713584
Unaudited financial statements
for the year ended 31 March 2026
for
Dial House Management Company Limited
Pages for filing with the Registrar
Dial House Management Company Limited
Chartered Accountants’ Report to the Board of Directors for the preparation of the unaudited financial statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dial House Management Company Limited for the year ended 31 March 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company’s accounting records and from information and explanations you have given us.
As a member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW’s regulations and guidance at https://www.icaew.com/regulation.
This report is made solely to the Board of Directors of Dial House Management Company Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Dial House Management Company Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dial House Management Company Limited and its Board of Directors, as a body, for our work, or for this report.
It is your duty to ensure that Dial House Management Company Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dial House Management Company Limited. You consider that Dial House Management Company Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Dial House Management Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Loughrey and Co
38 Market Street
Hoylake
Wirral
CH47 2AF
United Kingdom
Date: 26 June 2026
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Company registration number: 04713584
Dial House Management Company Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £
Current assets 726 2,956
Creditors: amounts falling due within one year (726) (2,956)
NET ASSETS - -
CAPITAL AND RESERVES - -
Notes
1 Company information
Dial House Management Company Limited is a private company registered in England and Wales. Its registered number is 04713584. The company is limited by shares. Its registered office is 12 Salisbury Avenue, West Kirby, Wirral, Merseyside, CH48 0QP.
2 Average number of employees
During the year the average number of employees was 3 (2025 - 3).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 04713584
Dial House Management Company Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the Board of directors and authorised for issue on 24 June 2026 and signed on its behalf by:
Mr P Owen, Director
24 June 2026
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