REGISTERED NUMBER: 00326650 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Dollery & Palmer Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Ms J E Cullingford

T E Marvin

Ms C H Rowland

SECRETARY:

Ms G B I Marvin

REGISTERED OFFICE:

Devonshire Croft

Betty Lane

Ashford in the Water

Bakewelll

Derbyshire

DE45 1PZ

REGISTERED NUMBER:

00326650 (England and Wales)

ACCOUNTANTS:

Bates Weston LLP

Chartered Accountants

The Mills

Canal Street

Derby

DE1 2RJ

FIXED ASSETS

Investments

4

245,295

246,520

CURRENT ASSETS

Cash at bank

9,096

10,597

CREDITORS

Amounts falling due within one year

5

3,254

3,179

NET CURRENT ASSETS

5,842

7,418

TOTAL ASSETS LESS CURRENT LIABILITIES

251,137

253,938

CAPITAL AND RESERVES

Called up share capital

76,263

76,263

Other reserves

6

50,912

50,912

Fair value reserve

6

34,433

42,310

Retained earnings

6

89,529

84,453

SHAREHOLDERS' FUNDS

251,137

253,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2025 and were signed on its behalf by:

T E Marvin - Director

1.	STATUTORY INFORMATION

Dollery & Palmer Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover represents dividends, interest and other investment income receivable. Income is recognised when it becomes due to the company.

Fixed asset investments

Listed investments are valued at their fair value at the Balance Sheet date and any changes between the previous year end or acquisition, as applicable are recognised in the profit and loss account and transferred to a fair value reserve.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	FIXED ASSET INVESTMENTS

Listed

investments

£

COST OR VALUATION

At 1 April 2024

246,520

Additions

4,026

Revaluations

(5,251

)

At 31 March 2025

245,295

NET BOOK VALUE

At 31 March 2025

245,295

At 31 March 2024

246,520

Cost or valuation at 31 March 2025 is represented by:

Listed

investments

£

Valuation in 2025

245,295

The fair value of listed investments was determined with reference to the quoted market price at the reporting date. The cost of the shares on acquisition was £210,861 (2024: £204,210).

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Directors' current accounts

1,800

1,800

Accrued expenses

1,454

1,379

3,254

3,179

6.

RESERVES

Fair

Retained

Other

value

earnings

reserves

reserve

Totals

£

£

£

£

At 1 April 2024

84,453

50,912

42,310

177,675

Profit for the year

246

246

Dividends

(3,047

)

(3,047

)

Revaluation in year

7,877

-

(7,877

)

-

At 31 March 2025

89,529

50,912

34,433

174,874