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# DARTMOOR MASONRY LTD

## Company Registration Number:
12880764 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# DARTMOOR MASONRY LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DARTMOOR MASONRY LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Lyubomir Petrov Yazhekov
Registered office: |  | 38 Hillfield South Zeal Okehampton England EX20 2NY
Company Registration Number: |  | 12880764 (England and Wales)

# DARTMOOR MASONRY LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The directors shown below have held office during the whole of the period from 01 October 2024 to 30 September 2025
Lyubomir Petrov Yazhekov

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Lyubomir Petrov Yazhekov
Status: Director

# DARTMOOR MASONRY LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Fixed Assets: |  | 2,976
Current assets: | 2,460 | 11,423
Creditors: amounts falling due within one year: | ( 916 ) | ( 249 )
Net current assets (liabilities): | 1,544 | 11,174
Total assets less current liabilities: | 1,545 | 14,151
Creditors: amounts falling due after more than one year: | ( 5,714 ) | ( 5,714 )
Total net assets (liabilities): | ( 4,169 ) | 8,437
Capital and reserves: | ( 4,169 ) | 8,437

# DARTMOOR MASONRY LTD

## Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: Lyubomir Petrov Yazhekov
Status: Director

The notes form part of these financial statements

# DARTMOOR MASONRY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 0

# DARTMOOR MASONRY LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No