Micro-entity Accounts - DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD

Registered Number 07157107

DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD

Micro-entity Accounts

31 March 2025

DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD Registered Number 07157107

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	151,144	244,725
Current Assets	106,626	120,096
Prepayments and accrued income	3,206	893
Creditors: amounts falling due within one year	(240,404)	(351,971)
Net current assets (liabilities)	(130,572)	(230,982)
Total assets less current liabilities	20,572	13,743
Creditors: amounts falling due after more than one year	(2,799)	(12,535)
Accruals and deferred income	(2,210)	(2,156)
Total net assets (liabilities)	15,563	(948)
Capital and reserves	15,563	(948)

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 September 2025

And signed on their behalf by:
K PEARSON, Director