DOLPHIN HEAD PROPERTY LIMITED

Company Registration Number:
04418847 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DOLPHIN HEAD PROPERTY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DOLPHIN HEAD PROPERTY LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Investments: 3 400,282 400,282
Total fixed assets: 400,282 400,282
Current assets
Stocks: 17,500 17,500
Debtors:   308 165
Cash at bank and in hand: 132,113 137,189
Total current assets: 149,921 154,854
Creditors: amounts falling due within one year:   (141,099) (140,437)
Net current assets (liabilities): 8,822 14,417
Total assets less current liabilities: 409,104 414,699
Total net assets (liabilities): 409,104 414,699
Capital and reserves
Called up share capital: 406,794 406,794
Profit and loss account: 2,310 7,905
Shareholders funds: 409,104 414,699

The notes form part of these financial statements

DOLPHIN HEAD PROPERTY LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 June 2025
and signed on behalf of the board by:

Name: Gavin Price
Status: Director

The notes form part of these financial statements

DOLPHIN HEAD PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

DOLPHIN HEAD PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

DOLPHIN HEAD PROPERTY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Fixed investments

Fixed asset investments held at cost.