1 February 2024 false No description of principal activity Taxfiler 2024.6 14627038business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146270382024-01-31 146270382024-02-012025-01-31 14627038business:AuditExemptWithAccountantsReport2024-02-012025-01-31 14627038business:FilletedAccounts2024-02-012025-01-31 146270382025-01-31 14627038business:Director12024-02-012025-01-31 14627038business:RegisteredOffice2024-02-012025-01-31 146270382024-01-31 14627038core:WithinOneYear2025-01-31 14627038core:WithinOneYear2024-01-31 14627038countries:EnglandWales2024-02-012025-01-31 146270382023-01-312024-01-31 14627038business:Micro-entities2024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14627038 (England and Wales)
DOCKMASTERS LTD Unaudited accounts for the year ended 31 January 2025
DOCKMASTERS LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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DOCKMASTERS LTD Company Information for the year ended 31 January 2025
Director
Hitesh Madani
Company Number
14627038 (England and Wales)
Registered Office
C/O Munro Bowman Limited 1326 Christchurch Road Bournemouth BH7 6ED England
Accountants
Munro Bowman Limited 1326 Christchurch Road Bournemouth Dorset BH7 6ED
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DOCKMASTERS LTD Statement of Financial Position as at 31 January 2025
2025 
2024 
£ 
£ 
Current assets
334 
5,739 
Creditors: amounts falling due within one year
(9,657)
(4,017)
Net current (liabilities)/assets
(9,323)
1,722 
Total assets less current liabilities
(9,323)
1,722 
Accruals and deferred income
- 
(300)
(Net liabilities)/net assets
(9,323)
1,422 
Capital and reserves
(9,323)
1,422 
NOTES TO THE ACCOUNTS
1 Statutory information
DOCKMASTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 14627038. The registered office is C/O Munro Bowman Limited, 1326 Christchurch Road, Bournemouth, BH7 6ED, England.
2 Average number of employees
During the year the average number of employees was 2 (2024: 0).
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 September 2025
Hitesh Madani Director Company Registration No. 14627038
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