DOLLIS HOMES LIMITED

Company Registration Number:
12493031 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DOLLIS HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DOLLIS HOMES LIMITED

Company Information

for the Period Ended 31 March 2025




Registered office: 13
Mcready Road
London
England
N20 0FB
Company Registration Number: 12493031 (England and Wales)

DOLLIS HOMES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 539,226 540,137
Current assets: 21,535 6,914
Prepayments and accrued income: 359 214
Creditors: amounts falling due within one year: ( 2,902 ) ( 1,073 )
Net current assets (liabilities): 18,992 6,055
Total assets less current liabilities: 558,218 546,192
Creditors: amounts falling due after more than one year: ( 528,617 ) ( 527,370 )
Accruals and deferred income: ( 1,009 ) ( 894 )
Total net assets (liabilities): 28,592 17,928
Capital and reserves: 28,592 17,928

DOLLIS HOMES LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: Jai Shah
Status: Director

The notes form part of these financial statements

DOLLIS HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

DOLLIS HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No