Caseware UK (AP4) 2025.0.111 2025.0.111 2025-12-312025-12-312025-01-010falseNo description of principal activity0falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 02331116 2025-01-01 2025-12-31 02331116 2024-01-01 2024-12-31 02331116 2025-12-31 02331116 2024-12-31 02331116 c:Director2 2025-01-01 2025-12-31 02331116 d:CurrentFinancialInstruments 2025-12-31 02331116 d:CurrentFinancialInstruments 2024-12-31 02331116 c:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 02331116 c:FullAccounts 2025-01-01 2025-12-31 02331116 c:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 02331116 c:Micro-entities 2025-01-01 2025-12-31 02331116 e:PoundSterling 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure

Registered number: 02331116










THE CLOISTERS (DARTFORD) MANAGEMENT COMPANY LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2025

 
THE CLOISTERS (DARTFORD) MANAGEMENT COMPANY LIMITED
REGISTERED NUMBER: 02331116

STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025

2025
2024
£
£


Current assets
39,752
31,792

Creditors: amounts falling due within one year
(1,133)
(1,056)


Net assets
38,619
30,736



Capital and reserves
38,619
30,736


Notes


General information

The Cloisters (Dartford) Management Company Limited is a private company, limited by shares and registered in England under company number 02331116. The registered office is situated at Conifers, Warren Lane, Grays, Essex, RM16 6YG.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C L Davison
Director

Date: 31 August 2026


Page 1