Dixon Clark Court Management Limited

Dixon Clark Court Management Limited
Contents Page
For the year ended 31 March 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Dixon Clark Court Management Limited
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	300	1,834
		300	1,834
Current assets
Cash at bank and in hand		179,991	231,563
Creditors: amount falling due within one year		(9,808)	(27,792)
Net current assets		170,183	203,771

Total assets less current liabilities		170,483	205,605
Net assets		170,483	205,605

Reserves
Reserves		170,483	205,605
Members' funds		170,483	205,605

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 August 2026 and were signed on its behalf by:

-------------------------------
Patrick Scott
Director

1

Dixon Clark Court Management Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Dixon Clark Court Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 3479139, registration address Management Office Canonbury Road, Dixon Clark Court London, N1 2UR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of Compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of Preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Related Party

Members of the board are tenants or lessees of the London Borough of Islington. The rent and service charge levied on them are on the same terms as other tenants and lessees of Islington Council.

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

The board are of the opinion that the company is exempt from taxation, except for bank interest received. Provisions have been made at 19% of the interest received gross.

Tangible fixed assets

Depreciation has been provided at a rate sufficient to write them off over their useful lives.

Fixtures and Fittings

25% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Total
	£	£	£
At 01 April 2024	1,460	879	2,339
Additions	-	-	-
Disposals	(1,460)	-	(1,460)
At 31 March 2025	-	879	879
Depreciation
At 01 April 2024	146	359	505
Charge for year	-	220	220
On disposals	(146)	-	(146)
At 31 March 2025	-	579	579
Net book values
Closing balance as at 31 March 2025	-	300	300
Opening balance as at 01 April 2024	1,314	520	1,834

4.	Controlling Parties Whilst the Company is controlled by its members, it is wholly dependent on income from the London Borough of Islington.

2

Registered Number: 3479139
England and Wales
DIXON CLARK COURT MANAGEMENT LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025