Registered number
03156940
Dorset Reclamation Limited
Filleted Accounts
31 March 2025
Dorset Reclamation Limited
Registered number: 03156940
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 12,730 17,443
Current assets 102,984 116,418
Prepayments and accrued income 10,691 8,088
113,675 124,506
Creditors: amounts falling due within one year (55,189) (64,858)
Net current assets 58,486 59,648
Total assets less current liabilities 71,216 77,091
Creditors: amounts falling due after more than one year (10,844) (13,486)
Accruals and deferred income (2,532) (1,848)
Net assets 57,840 61,757
Capital and reserves 57,840 61,757
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Upper Golf Links Road, Broadstone, Dorset, BH18 8BX.
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.
Mrs T A Pearce
Director
Approved by the board on 23 May 2025
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