Registered number
NI051525
Dolmen Properties Limited
Filleted Accounts
31 August 2024
Dolmen Properties Limited
Registered number: NI051525
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 620,000 620,000
Current assets 47,166 36,671
Creditors: amounts falling due within one year (403,679) (399,644)
Net current liabilities (356,513) (362,973)
Total assets less current liabilities 263,487 257,027
Creditors: amounts falling due after more than one year (1,336) (2,785)
Accruals and deferred income (1,119) (5,246)
Net assets 261,032 248,996
Capital and reserves 261,032 248,996
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 23 Ballyalton Road, Comber, Newtownards, Northern Ireland, BT23 5JX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Russell Alexander
Director
Approved by the board on 15 April 2025
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