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REGISTERED NUMBER: 11282172 (England and Wales)







UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2024 TO 5 MARCH 2025

FOR

DR PAUL DORMAN LIMITED

DR PAUL DORMAN LIMITED (REGISTERED NUMBER: 11282172)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2024 TO 5 MARCH 2025




Page

Balance Sheet 1


DR PAUL DORMAN LIMITED (REGISTERED NUMBER: 11282172)

BALANCE SHEET
5 MARCH 2025

2025 2024
£    £    £    £   
FIXED ASSETS - 1,782

CURRENT ASSETS 275,492 250,267

CREDITORS
Amounts falling due within one year (13,698 ) (21,956 )
NET CURRENT ASSETS 261,794 228,311
TOTAL ASSETS LESS CURRENT
LIABILITIES

261,794

230,093

CAPITAL AND RESERVES 261,794 230,093

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Dr Paul Dorman Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11282172

Registered office: Rex Buildings
Alderley Road
Wilmslow
Cheshire
SK9 1HY

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 3 (2024 - 3 ) .



DR PAUL DORMAN LIMITED (REGISTERED NUMBER: 11282172)

BALANCE SHEET - continued
5 MARCH 2025


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 5 March 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 5 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 10 March 2025 and were signed by:





Dr P J Dorman - Director