Dartmoor PC Limited

Registered number: 06983852

	2024	2023
	£	£
Fixed assets	485	617

Current assets	49,018	49,009
Creditors: Amounts Falling Due Within One Year	(64,994 )	(73,714 )

NET CURRENT LIABILITIES	(15,976 )	(24,705 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(15,491 )	(24,088 )

Accruals and deferred income	(676 )	(942 )

NET LIABILITIES	(16,167 )	(25,030 )

CAPITAL AND RESERVES	(16,167 )	(25,030 )

Notes

1. General Information

Dartmoor PC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06983852 . The registered office is Union House, 111 New Union Street, Coventry, CV1 2NT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr William Hart	40,045	4,101	-	-	44,146

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 December 2024 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 William Hart

Director

05/09/2025