DORCHESTER ESTATES LIMITED

Company Registration Number:
02260743 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DORCHESTER ESTATES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DORCHESTER ESTATES LIMITED

Company Information

for the Period Ended 31 May 2025




Registered office: 239
Old Marylebone Road
First Floor
London
England
NW1 5QT
Company Registration Number: 02260743 (England and Wales)

DORCHESTER ESTATES LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 40,000 40,000
Total fixed assets: 40,000 40,000
Current assets
Debtors: 208,808
Cash at bank and in hand: 512,084 667,282
Total current assets: 720,892 667,282
Creditors: amounts falling due within one year: ( 213,574 ) ( 194,588 )
Net current assets (liabilities): 507,318 472,694
Total assets less current liabilities: 547,318 512,694
Total net assets (liabilities): 547,318 512,694

The notes form part of these financial statements

DORCHESTER ESTATES LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 547,218 512,594
Shareholders funds: 547,318 512,694

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 July 2025
And Signed On Behalf Of The Board By:

Name: Surmid El-Akabi
Status: Director

The notes form part of these financial statements

DORCHESTER ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DORCHESTER ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 9 8

DORCHESTER ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

DORCHESTER ESTATES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
At 01 June 2024 40,000
Additions 0
Disposals -
Revaluations -
Transfers -
At 31 May 2025 40,000
Depreciation
At 01 June 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 May 2025 -
Net book value
At 31 May 2025 40,000
At 31 May 2024 40,000