Company registration number:
01781431
Dolphin Court Residents Association (Swanage) Limited
Trading as
Dolphin Court Residents Association (Swanage) Ltd
Unaudited filleted financial statements
31 January 2026
Dolphin Court Residents Association (Swanage) Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The following page does not form part of the statutory accounts
Detailed income statement
Dolphin Court Residents Association (Swanage) Limited
Directors and other information
|
|
|
|
|
Directors |
|
|
|
|
D E Bowden |
|
|
|
J B Lee |
|
|
|
SW Wallis |
|
|
|
|
|
|
|
|
|
|
Secretary |
M Lee |
|
|
|
|
|
|
|
|
|
|
Company number |
01781431 |
|
|
|
|
|
|
|
|
|
|
Registered office |
Bridge House |
|
|
|
Court Road |
|
|
|
SWANAGE |
|
|
|
BH19 1DX |
|
|
|
|
|
|
|
|
|
|
Business address |
Dolphin Court |
|
|
|
Northbrook Road |
|
|
|
SWANAGE |
|
|
|
BH19 1QJ |
|
|
|
|
|
|
|
|
|
|
Accountants |
Harding |
Redmans |
|
|
Bridge House |
|
|
|
Court Road |
|
|
|
SWANAGE |
|
|
|
BH19 1DX |
|
|
|
|
|
Dolphin Court Residents Association (Swanage) Limited
Accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Dolphin Court Residents Association (Swanage) Limited
Year ended 31 January 2026
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 January 2026 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Bridge House
Harding
Redmans
Court Road
Accountants
SWANAGE
BH19 1DX
8 July 2026
.............................................
Dolphin Court Residents Association (Swanage) Limited
Statement of financial position
31 January 2026
|
|
|
2026 |
|
|
2025 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
2,482 |
|
|
2,482 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
14,564 |
|
|
16,776 |
|
|
Prepayments and accrued income |
|
|
5,396 |
|
|
4,796 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
19,960 |
|
|
21,572 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
367) |
|
|
(
367) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current assets |
|
|
|
19,593 |
|
|
21,205 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
22,075 |
|
|
23,687 |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
930) |
|
|
(
900) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
21,145 |
|
|
22,787 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
21,145 |
|
|
22,787 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
Notes to the financial statements
Dolphin Court Residents Association (Swanage) Limited
Year ended 31 January 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and 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
08 July 2026
, and are signed on behalf of the board by:
D E Bowden
Director
Company registration number:
01781431
The company is a private company limited by shares, registered in England and Wales.