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Registered Number 08522544

DFI DORMANT CO 1 LTD

Micro-entity Accounts

30 September 2023

## DFI DORMANT CO 1 LTD Registered Number 08522544

## Micro-entity Balance Sheet as at 30 September 2023

| Notes | 2023 | 2022
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,319 | 15,319
Current Assets |  | 101,766 | 101,766
Prepayments and accrued income |  | 2,810 | 2,810
Creditors: amounts falling due within one year |  | (2,026,529) | (2,026,529)
Net current assets (liabilities) |  | (1,921,953) | (1,921,953)
Total assets less current liabilities |  | (1,906,634) | (1,906,634)
Creditors: amounts falling due after more than one year |  | (509,750) | (509,750)
Total net assets (liabilities) |  | (2,416,384) | (2,416,384)
Capital and reserves |  | (2,416,384) | (2,416,384)

- For the year ending 30 September 2023 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 10 October 2025

And signed on their behalf by:
Andrew Gardiner, Director

## DFI DORMANT CO 1 LTD Registered Number 08522544

## Notes to the Micro-entity Accounts for the period ended 30 September 2023

1 Employees

| 2023 | 2022
--- | --- | ---
Average number of employees during the period | 1 | 1