Company registration number 2593666 (England and Wales)
DALTON LODGE MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2026
PAGES FOR FILING WITH REGISTRAR
DALTON LODGE MANAGEMENT LIMITED
BALANCE SHEET
AS AT
30 APRIL 2026
30 April 2026
- 1 -
2026
2025
£
£
£
£
Current assets
6,818
5,619
Prepayments and accrued income
5,822
4,347
Creditors: amounts falling due within one year
(5,239)
(5,949)
Net current assets
7,401
4,017
Net assets
7,401
4,017
Capital and reserves
7,401
4,017
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
2
2

Dalton Lodge Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is c/o Thurlaston Meadows Care Home Ltd, Main Street, Thurlaston, Rugby, Warwickshire, United Kingdom, CV23 9JS.

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DALTON LODGE MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2026
30 April 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 8 July 2026 and are signed on its behalf by:
J R Perry
Director
Company registration number 2593666 (England and Wales)
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