Daintry Lodge Management Company Limited

Registered number: 01746387

	2025	2024
	£	£
Fixed assets	17,009	17,009

Current assets	7,329	5,781
Creditors: Amounts Falling Due Within One Year	(335 )	(334 )

NET CURRENT ASSETS	6,994	5,447

TOTAL ASSETS LESS CURRENT LIABILITIES	24,003	22,456

Accruals and deferred income	(120 )	-

NET ASSETS	23,883	22,456

RESERVES	23,883	22,456

Notes

1. General Information

Daintry Lodge Management Company Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01746387 . The registered office is Odeon House, 146 College Road, Harrow, HA1 1BH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

3. Post Balance Sheet Events

Mr. Fakhrudin Dawoodkhan resigned as a director on 16th January 2025.

4. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

Page 0

Page 1

Daintry Lodge Management Company Limited

Balance Sheet (continued)

As At 25 December 2025

For the year ending 25 December 2025 the company was entitled to exemption from audit 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.

On behalf of the board

Ms Gail Poonawala

Director

04/11/2026