Registered Number 03578397

DANES HOUSE MANAGEMENT COMPANY (EXETER) LIMITED

Micro-entity Accounts

30 June 2026

DANES HOUSE MANAGEMENT COMPANY (EXETER) LIMITED Registered Number 03578397

Micro-entity Balance Sheet as at 30 June 2026

Notes 2026 2025
£ £
Fixed Assets
709
980
Current Assets
1,375
825
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,064)
(1,096)
Net current assets (liabilities)
311
(271)
Total assets less current liabilities
1,020
709
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
1,020
709
Reserves
1,020
709
  • For the year ending 30 June 2026 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 4 July 2026

And signed on their behalf by:
Brian Pengelly, Director

DANES HOUSE MANAGEMENT COMPANY (EXETER) LIMITED Registered Number 03578397

Notes to the Micro-entity Accounts for the period ended 30 June 2026

1Employees
2026 2025
Average number of employees during the period 3 3