Company registration number 12385161 (England and Wales)
DOLPHINHOLME DEVELOPMENTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
DOLPHINHOLME DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
18,326
20,619
Current assets
4,866
52,727
Prepayments and accrued income
30,500
Creditors: amounts falling due within one year
(72,461)
(36,549)
Net current (liabilities)/assets
(37,095)
16,178
Total assets less current liabilities
(18,769)
36,797
Accruals and deferred income
(1,575)
(1,705)
Net (liabilities)/assets
(20,344)
35,092
Capital and reserves
(20,344)
35,092
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Dolphinholme Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Mannin Way, Lancaster Business Park, Lancaster, LA1 3SW.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
DOLPHINHOLME DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 9 May 2025
Mr P S Szulc
Director
Company registration number 12385161 (England and Wales)