Registered number
11745628
Dartmouth Roe Ltd
Filleted Accounts
31 January 2025
Dartmouth Roe Ltd
Registered number: 11745628
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Fixed assets 517 787
Current assets 26,325 86,067
Prepayments and accrued income 15 55
26,340 86,122
Creditors: amounts falling due within one year 159 (6,485)
Net current assets 26,499 79,637
Total assets less current liabilities 27,016 80,424
Accruals and deferred income - (474)
Net assets 27,016 79,950
Capital and reserves 27,016 79,950
Number Number
Average number of employees 1 -
The company is a private company limited by shares and incorporated in England. Its registered office is C/O Aardvark Accounting 1 Cedar Office Park, Cobham Road, Wimborne, United Kingdom, BH21 7SB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Holleran
Director
Approved by the board on 12 August 2025
Dartmouth Roe Ltd 11745628 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Paul Holleran No description of principal activity 11745628 2023-02-01 2024-01-31 11745628 core:WithinOneYear 2024-01-31 11745628 2024-02-01 2025-01-31 11745628 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11745628 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11745628 countries:England 2024-02-01 2025-01-31 11745628 bus:Director40 2024-02-01 2025-01-31 11745628 bus:Micro-entities 2024-02-01 2025-01-31 11745628 bus:FilletedAccounts 2024-02-01 2025-01-31 11745628 2025-01-31 11745628 core:WithinOneYear 2025-01-31 11745628 2024-01-31 iso4217:GBP xbrli:pure