Registered Number 13085135

DORSET PAT TESTING LTD

Micro-entity Accounts

31 December 2024

DORSET PAT TESTING LTD Registered Number 13085135

Micro-entity Balance Sheet as at 31 December 2024

Notes 2024 2023
£ £
Fixed Assets
8,880
11,987
Current Assets
8,483
6,704
Creditors: amounts falling due within one year
(10,022)
(7,876)
Net current assets (liabilities)
(1,539)
(1,172)
Total assets less current liabilities
7,341
10,815
Creditors: amounts falling due after more than one year
(4,680)
(9,453)
Accruals and deferred income
(1,700)
(700)
Total net assets (liabilities)
961
662
Capital and reserves
961
662
  • For the year ending 31 December 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 9 September 2025

And signed on their behalf by:
c willis, Director

DORSET PAT TESTING LTD Registered Number 13085135

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
2024 2023
Average number of employees during the period 2 2