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# DOLLY'S YARD LIMITED

## Company Registration Number:
NI612997 (Northern Ireland)

## Unaudited abridged accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# DOLLY'S YARD LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet |
Notes |

# DOLLY'S YARD LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 39,767 | 40,774
Total fixed assets: |  | 39,767 | 40,774
Current assets
Cash at bank and in hand: |  | 37,267 | 36,162
Total current assets: |  | 37,267 | 36,162
Creditors: amounts falling due within one year: |  | (69,653) | (69,487)
Net current assets (liabilities): |  | (32,386) | (33,325)
Total assets less current liabilities: |  | 7,381 | 7,449
Total net assets (liabilities): |  | 7,381 | 7,449
Capital and reserves
Called up share capital: |  | 3 | 3
Profit and loss account: |  | 7,378 | 7,446
Shareholders funds: |  | 7,381 | 7,449

The notes form part of these financial statements

# DOLLY'S YARD LIMITED

## Balance sheet statements

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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Elizabeth Hamill
Status: Director

The notes form part of these financial statements

# DOLLY'S YARD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 1. Accounting policies

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

## Turnover policy

Turnover comprises the invoice value of goods supplied by the company, exclusive of trade discounts.

## Tangible fixed assets and depreciation policy

Property, plant and equipment are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of property, plant and equipment, less their estimated residual value, over their expected useful life as follows: Land and buildings 2% straight line Plant and machinery 20% straight line Fixtures 15% straight line The carrying values of tangible fixed assets are reviewed annually for impairment in periods if events or changes in circumstances indicate the carrying value may not be recoverable.

# DOLLY'S YARD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

# DOLLY'S YARD LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 June 2024 | 55,901
At 31 May 2025 | 55,901
Depreciation |
At 01 June 2024 | 15,127
Charge for year | 1,007
At 31 May 2025 | 16,134
Net book value |
At 31 May 2025 | 39,767
At 31 May 2024 | 40,774