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DOLPHIN QUAY HOLDINGS LIMITED

Registered Number
11124396
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DOLPHIN QUAY HOLDINGS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director | THOMAS, Gareth Anthony David

Registered Address | 39 The Mead Plympton
| Plymouth
| PL7 4HT

Registered Number | 11124396 (England and Wales)

DOLPHIN QUAY HOLDINGS LIMITED
Balance Sheet as at
31 March 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 254,520 |  | 263,001
Current Assets |  | 9,952 |  | 1,257
Prepayments and accrued income |  | 438 |  | 571
Creditors amounts falling due within one year |  | (285,213) |  | (285,168)
Net current assets (liabilities) |  | (274,823) |  | (283,340)
Total assets less current liabilities |  | (20,303) |  | (20,339)
Accruals and deferred income |  | (629) |  | (674)
Net assets (liabilities) |  | (20,932) |  | (21,013)
Capital and reserves |  | (20,932) |  | (21,013)

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 2 October 2025, and are signed on its behalf by:
THOMAS, Gareth Anthony David Director Registered Company No. 11124396