Registered Number 04371155

13-18 DACRE GARDENS RESIDENTS COMPANY LIMITED

Micro-entity Accounts

28 February 2025

13-18 DACRE GARDENS RESIDENTS COMPANY LIMITED Registered Number 04371155

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Current Assets
3,580
4,228
Prepayments and accrued income
81
72
Creditors: amounts falling due within one year
(288)
(338)
Net current assets (liabilities)
3,373
3,962
Total assets less current liabilities
3,373
3,962
Creditors: amounts falling due after more than one year
(95)
(95)
Total net assets (liabilities)
3,278
3,867
Capital and reserves
3,278
3,867
  • For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 25 November 2025

And signed on their behalf by:
Elaine Herbert, Director

13-18 DACRE GARDENS RESIDENTS COMPANY LIMITED Registered Number 04371155

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 0 0