Company registration number:
00769726
ROSAMOND COURT (DORSET) ASSOCIATION LIMITED
COMPANY LIMITED BY GUARANTEE
MICRO ENTITY ACCOUNTS
28 February 2026
ROSAMOND COURT (DORSET) ASSOCIATION LIMITED
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
28TH FEBRUARY 2026
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2026 |
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2025 |
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£ |
£ |
|
£ |
£ |
|
|
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|
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Fixed assets |
|
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2,064 |
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|
2,145 |
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_______ |
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_______ |
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Current assets |
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23,754 |
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|
21,117 |
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Prepayments and accrued income |
|
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2,022 |
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|
2,272 |
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_______ |
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_______ |
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25,776 |
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23,389 |
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Net current assets |
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25,776 |
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23,389 |
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_______ |
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_______ |
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Total assets less current liabilities |
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27,840 |
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25,534 |
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Accruals and deferred income |
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(
1,240) |
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(
1,222) |
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_______ |
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_______ |
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Net assets |
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26,600 |
|
|
24,312 |
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_______ |
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_______ |
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Capital and reserves |
|
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26,600 |
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|
24,312 |
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|
|
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_______ |
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_______ |
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Notes to the financial statements
ROSAMOND COURT (DORSET) ASSOCIATION LIMITED
COMPANY LIMITED BY GUARANTEE
YEAR ENDED 28TH FEBRUARY 2026
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2025: Nil).
For the year ending 28 February 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
22 April 2026
, and are signed on behalf of the board by:
Mr D Thomas
Director
Company registration number:
00769726
The company is a private company limited by guarantee, registered in England and Wales. The address of the registered office is Flat 4, Rosamond Court, Burton Bradstock, Bridport, Dorset, DT6 4PZ.