Company Registration No. 14631249 (England and Wales)
Dollimore Upholstery Ltd
Unaudited accounts
for the year ended 28 February 2025
Dollimore Upholstery Ltd
Annual report and unaudited accounts
for the year ended 28 February 2025
Dollimore Upholstery Ltd
Company Information
for the year ended 28 February 2025
Directors
Dean Dollimore
James Dollimore
Company Number
14631249 (England and Wales)
Registered Office
Unit 7 The Barn Workshops Grove Farm
The Street Crookham Village
Fleet
Hampshire
GU51 5RX
Accountants
Harding Accounting Ltd
32 Hasker Road
Basingstoke
Hampshire
RG24 9NF
Dollimore Upholstery Ltd
Statement of Financial Position
as at 28 February 2025
Fixed assets
18,189
47,077
Current assets
10,340
9,086
Creditors: amounts falling due within one year
(28,082)
(56,160)
Net current liabilities
(17,742)
(47,074)
Total assets less current liabilities
447
3
Capital and reserves
447
3
Dollimore Upholstery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14631249. The registered office is Unit 7 The Barn Workshops Grove Farm, The Street Crookham Village, Fleet, Hampshire, GU51 5RX.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 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 on 16 April 2025
James Dollimore
Director
Company Registration No. 14631249