2023-07-01 2024-06-30 10816472 Dollyhouse Holdings Ltd false 10816472 2023-07-01 2024-06-30 10816472 uk-bus:Director1 2023-07-01 2024-06-30 10816472 uk-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10816472 uk-bus:Micro-entities 2023-07-01 2024-06-30 10816472 uk-bus:FullAccounts 2023-07-01 2024-06-30 10816472 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10816472 2023-07-01 10816472 2024-06-30 10816472 2023-06-30 xbrli:pure iso4217:GBP 10816472 2022-07-01 2023-06-30
Company Registration Number : 10816472 (England and Wales)
10816472
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-06-30
false
Dollyhouse Holdings Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Digby Macpherson
2023-07-01
Dollyhouse Holdings Ltd
Contents
For the year ended 30 June 2024

CONTENTS PAGE
Company Information 3
Accountant's Report 4
Statement of Financial Position 5
Dollyhouse Holdings Ltd
Company Information
For the year ended 30 June 2024

Directors Digby Macpherson
Olivia Macpherson
Company number 10816472
Registered office 4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE
Accountant
Joy Lane & Co
Chartered Management Accountants
4 South Terrace, South Street
Dorchester
DT1 1DE
Dollyhouse Holdings Ltd
Accountant's Report
For the year ended 30 June 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of Dollyhouse Holdings Ltd for the year ended 30 June 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dollyhouse Holdings Ltd for the year ended 30 June 2024 which comprise the income statement, statement of income and retained earnings, statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com/.

This report is made solely to the Board of Directors of Dollyhouse Holdings Ltd, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Dollyhouse Holdings Ltd and state those matters that we have agreed to state to the Board of Directors of Dollyhouse Holdings Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com/.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dollyhouse Holdings Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Dollyhouse Holdings Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dollyhouse Holdings Ltd. You consider that Dollyhouse Holdings Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dollyhouse Holdings Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Joy Lane & Co
Chartered Management Accountants
4 South Terrace, South Street
Dorchester
DT1 1DE
2025-01-20 Date: 20 January 2025
Dollyhouse Holdings Ltd
Statement of Financial Position
For the year ended 30 June 2024

2024-06-30
2024 2023
£ £
Fixed assets 312,378 313,292
Current assets 11,563 7,534
Prepayments and accrued income 1,477 869
Creditors: Amounts falling due within one year (305,673) (319,616)
Net current assets/(liabilities) (292,632) (311,213)
Total assets less current liabilities 19,746 2,079
Net assets/(liabilities) 19,746 2,079
Capital and reserves 19,746 2,079
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 South Terrace, South Street, Dorchester, Dorset, DT1 1DE.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2023:2).
For the year ending 30/06/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2024 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 Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 20 January 2025 and signed on behalf of the board by: 2025-01-20
.............................
Digby Macpherson (Director)
Company registration number. 10816472