DOR Developments Limited 06723876 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is is that of developing and selling property Digita Accounts Production Advanced 6.30.9574.0 true 06723876 2023-11-01 2024-10-31 06723876 2024-10-31 06723876 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 06723876 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 06723876 bus:Micro-entities 2023-11-01 2024-10-31 06723876 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06723876 bus:FilletedAccounts 2023-11-01 2024-10-31 06723876 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 06723876 bus:RegisteredOffice 2023-11-01 2024-10-31 06723876 bus:Director1 2023-11-01 2024-10-31 06723876 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06723876 countries:England 2023-11-01 2024-10-31 06723876 2022-11-01 2023-10-31 06723876 2023-10-31 06723876 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 06723876 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 iso4217:GBP xbrli:pure

Registration number: 06723876

DOR Developments Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

DOR Developments Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

DOR Developments Limited

(Registration number: 06723876)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

-

3,990

Current assets

246,033

303,060

Creditors: Amounts falling due within one year

(182,481)

(191,955)

Net current assets

63,552

111,105

Total assets less current liabilities

63,552

115,095

Creditors: Amounts falling due after more than one year

(8,333)

(17,387)

Accruals and deferred income

-

(2,503)

 

55,219

95,205

Capital and reserves

55,219

95,205

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 April 2025
 

.........................................
D O'Reilly
Director

 

DOR Developments Limited

(Registration number: 06723876)
Balance Sheet as at 31 October 2024

1

General information

The company is a private company limited by share capital incorporated in England and the company registration number is 06723876.

The address of its registered office is:
6 Washingborough Road
Heighington
Lincoln
LN4 1RE

These financial statements were authorised for issue by the director on 24 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements cover the individual entity, DOR Developments Limited.

The financial statements are presented in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 2 (2023 - 2).