Silverfin false false 30/06/2025 30/06/2025 01/07/2024 no description of principal activity Mr M J Hawthorne 28/06/2016 10254535 2025-06-30 10254535 bus:Director1 2025-06-30 10254535 2024-06-30 10254535 core:CurrentFinancialInstruments 2025-06-30 10254535 core:CurrentFinancialInstruments 2024-06-30 10254535 2024-07-01 2025-06-30 10254535 bus:Micro-entities 2024-07-01 2025-06-30 10254535 bus:FilletedAccounts 2024-07-01 2025-06-30 10254535 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 10254535 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10254535 bus:Director1 2024-07-01 2025-06-30 10254535 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Company No: 10254535 (England and Wales)

# DUVARI CONSTRUCTION DORSET LIMITED

### Unaudited Financial Statements
For the financial year ended 30 June 2025
Pages for filing with the registrar

DUVARI CONSTRUCTION DORSET LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 30 June 2025

Contents

DUVARI CONSTRUCTION DORSET LIMITED

## BALANCE SHEET

As at 30 June 2025
DUVARI CONSTRUCTION DORSET LIMITED

## BALANCE SHEET (continued)

For the financial year ended 30 June 2025

|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 3,175 |  | 3,779
Current assets |  | 27,622 |  | 23,355
Creditors: amounts falling due within one year |  | ( 20,245) |  | ( 23,910)
Net current assets/(liabilities) |  | 7,377 |  | ( 555)
Total assets less current liabilities |  | 10,552 |  | 3,224
Accruals and deferred income |  | ( 1,610) |  | ( 1,480)
Net assets |  | 8,942 |  | 1,744
Capital and reserves |  | 8,942 |  | 1,744

For the financial year ending 30 June 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Duvari Construction Dorset Limited (registered number: 10254535) were approved and authorised for issue by the director on 03 October 2025 and were signed on its behalf by:

Mr M J Hawthorne Director |

DUVARI CONSTRUCTION DORSET LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 June 2025
DUVARI CONSTRUCTION DORSET LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 30 June 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10254535). The address of its registered office is Leanne House East Wing Ground, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

Monthly average number of persons employed by the Company during the financial year, including the director.

#### 3. Directors’ benefits: advances, credit and guarantees

##### Advances

At 1 July 2024 the balance owed by the director was £nil. During the year, the company made advances to the director of £17,376, and received payments of £17,376, leaving a balance due from the directors of £nil.
At 1 July 2023 the balance owed by the director was £nil. During the year, the company made advances to the director of £13,150 and received payments of £13,150, leaving a balance due from the directors of £nil.
The Directors loan accounts are repayable on demand and interest has been charged on overdrawn balances exceeding £10,000 at the official HMRC rates.