30 Daleham Gardens Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 03690825

30 DALEHAM GARDENS LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 December 2025

30 DALEHAM GARDENS LIMITED

STATEMENT OF FINANCIAL POSITION

31 December 2025

	2025		2024
	£	£	£	£
Fixed assets		24,000		24,000
		--------		--------

Current assets		23,567		23,660

Creditors: amounts falling due within one year	3,443	3,250
	--------	--------
NET CURRENT ASSETS	20,124	20,410
	--------	--------
TOTAL ASSETS LESS CURRENT LIABILITIES	44,124	44,410

Accruals and deferred income	1,217	1,220
	--------	--------
	42,907	43,190
	--------	--------

Capital and reserves	42,907	43,190
	--------	--------

For the year ending 31 December 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 financial statements 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 financial statements .

These 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 19 September 2026 , and are signed on behalf of the board by:

Mr G T Daniel

Director

Company registration number: 03690825

The company is a private company limited by shares, registered in United Kingdom. The address of the registered office is 4 Englands Lane, London, NW3 4TG, United Kingdom.