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Registered Number 04207901

DAYTONE HOUSE MANAGEMENT LIMITED

Micro-entity Accounts

28 September 2025

## DAYTONE HOUSE MANAGEMENT LIMITED Registered Number 04207901

## Micro-entity Balance Sheet as at 28 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 6,155 | 6,155
Current Assets |  | 3,300 | 2,736
Creditors: amounts falling due within one year |  | (8,373) | (8,317)
Net current assets (liabilities) |  | (5,073) | (5,581)
Total assets less current liabilities |  | 1,082 | 574
Accruals and deferred income |  | (270) | (270)
Total net assets (liabilities) |  | 812 | 304
Reserves |  | 812 | 304

- For the year ending 28 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 30 June 2026

And signed on their behalf by:
Guy Rostron, Director

## DAYTONE HOUSE MANAGEMENT LIMITED Registered Number 04207901

## Notes to the Micro-entity Accounts for the period ended 28 September 2025

1 Employees

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