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REGISTERED NUMBER: 09756446 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

DORMAEUS PUBLISHING LIMITED

DORMAEUS PUBLISHING LIMITED (BY SHARES) (REGISTERED NUMBER: 09756446)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2


DORMAEUS PUBLISHING LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: Ms J Clements





REGISTERED OFFICE: 15 West Street
Brighton
East Sussex
BN1 2RL





REGISTERED NUMBER: 09756446 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
15 West Street
Brighton
East Sussex
BN1 2RL

DORMAEUS PUBLISHING LIMITED (BY SHARES) (REGISTERED NUMBER: 09756446)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
£    £    £    £   
FIXED ASSETS 272 -

CURRENT ASSETS 14,865 26,899

CREDITORS
Amounts falling due within one year (15,127 ) (24,576 )
NET CURRENT (LIABILITIES)/ASSETS (262 ) 2,323
TOTAL ASSETS LESS CURRENT LIABILITIES 10 2,323

CAPITAL AND RESERVES 10 2,323

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, Ms J Clements decreased her loan to the company. As at 30 September 2024, the company owed her £11,956 (2023: £21,066). This balance represents the maximum amount outstanding during the year, interest is charged at commercial market rates and the loan is repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 27 June 2025 and were signed by:





Ms J Clements - Director