Dorset Heritage Ltd

Registered number: 09477042

	2025	2024
	£	£
Fixed assets	16,282	17,360

Current assets	41,874	48,967
Creditors: Amounts Falling Due Within One Year	(32,900 )	(43,717 )

NET CURRENT ASSETS	8,974	5,250

TOTAL ASSETS LESS CURRENT LIABILITIES	25,256	22,610

Creditors: Amounts Falling Due After More Than One Year	-	(6,727 )
Accruals and deferred income	(1,175 )	(1,125 )

NET ASSETS	24,081	14,758

CAPITAL AND RESERVES	24,081	14,758

Notes

1. General Information

Dorset Heritage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09477042 . The registered office is 92 Rodwell Avenue, Weymouth, DT4 8SQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 7)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Mr Richard Treadwell

Director

27th August 2025