Registered Number 02532391

DAGNALL MANAGEMENT COMPANY (ST. ALBANS) LIMITED

Micro-entity Accounts

29 September 2025

DAGNALL MANAGEMENT COMPANY (ST. ALBANS) LIMITED Registered Number 02532391

Micro-entity Balance Sheet as at 29 September 2025

Notes 2025 2024
£ £
Called up share capital not paid
11
11
Fixed Assets
-
-
Current Assets
71,274
65,889
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(555)
(668)
Net current assets (liabilities)
70,719
65,221
Total assets less current liabilities
70,730
65,232
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)
70,730
65,232
Capital and reserves
70,730
65,232
  • For the year ending 29 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 21 June 2026

And signed on their behalf by:
George Ellis, Director
Nicola Hundy, Director

DAGNALL MANAGEMENT COMPANY (ST. ALBANS) LIMITED Registered Number 02532391

Notes to the Micro-entity Accounts for the period ended 29 September 2025

1Employees
2025 2024
Average number of employees during the period 0 0