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