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Company Registration No. 02481899 (England and Wales)

DUNKIRKS MANAGEMENT COMPANY LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

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## DUNKIRKS MANAGEMENT COMPANY LIMITED

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

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## DUNKIRKS MANAGEMENT COMPANY LIMITED

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 02481899
Registered Office | 7 DUNKIRKS MEWS
| HERTFORD
| SG13 8BA
2 Directors
Directors who held office during the period were:
Joanna Margaret BAILY
Susannah Louise CARR
Jacqueline Ann MORRIS
Martin Reeves PORTER
Malcolm RAMSAY
Joseph SAUNDERS
Deidre Mary CARTER Resigned 02/10/2025
Mary Josephine HEININGER Resigned 31/10/2025
Jack STEVENS Resigned 24/10/2025
Karen WARD Resigned 22/08/2025
3 Principal Activity
98000 - Residents property management

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 0
2025 | 0

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## DUNKIRKS MANAGEMENT COMPANY LIMITED

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 718 |  |  |  | 718
Current Assets |  | 12,669 |  |  |  | 12,959 |  |
Creditors: amounts falling due within one year |  | (80) |  |  |  | (74) |  |
Net Current Assets |  |  |  | 12,589 |  |  |  | 12,885
Total assets less current liabilities |  |  |  | 13,307 |  |  |  | 13,603
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 13,307 |  |  |  | 13,603
Capital and reserves |  |  |  | 13,307 |  |  |  | 13,603

For the period ending 31/03/2026 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 Act with respect to accounting records and the preparation of accounts.
These 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 03 August 2026
Martin Porter
Company Registration No. 02481899

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