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# DORSET SALES COMPANY LTD

## Company Registration Number:
15399381 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2025

## Period of accounts

## Start date: 9 January 2024

## End date: 31 January 2025

# DORSET SALES COMPANY LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DORSET SALES COMPANY LTD

## Profit And Loss Account

for the Period Ended 31 January 2025

| 13 months to 31 January 2025
--- | ---
| £
Turnover: | 11,455 |
Cost of sales: | ( 11,333 ) |
Gross profit(or loss): | 122
Distribution costs: | 0 |
Administrative expenses: | 0 |
Other operating income: | 0 |
Operating profit(or loss): | 122
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 122
Profit(or loss) for the financial year: | 122

# DORSET SALES COMPANY LTD

## Balance sheet

As at 31 January 2025

| Notes | 13 months to 31 January 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: | 3 | 5,666 |
Cash at bank and in hand: |  | 20 |
Investments: |  | 0 |
Total current assets: |  | 5,686
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 4 | ( 731 ) |
Net current assets (liabilities): |  | 4,955
Total assets less current liabilities: |  | 4,955
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 4,955
Capital and reserves
Called up share capital: |  | 5,666 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | (711 ) |
Total Shareholders' funds: |  | 4,955

The notes form part of these financial statements

# DORSET SALES COMPANY LTD

## Balance sheet statements

For the year ending 31 January 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2025
and signed on behalf of the board by:

Name: Edward Wilson
Status: Director

The notes form part of these financial statements

# DORSET SALES COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DORSET SALES COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

- ## 2. Employees

  | 13 months to 31 January 2025
  --- | ---
  Average number of employees during the period | 1 |

# DORSET SALES COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 3. Stocks

| 13 months to 31 January 2025
--- | ---
| £
Stocks | 5,666 |
Payments on account | 0 |
Total | 5,666

# DORSET SALES COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 31 January 2025
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 0 |
Taxation and social security | 0 |
Accruals and deferred income | 731 |
Total | 731

# DORSET SALES COMPANY LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2025

## 5. Loans to directors

Name of director receiving advance or credit: | Edward Wilson
Description of the transaction:
I have loaned to company money to buy stock to sell and to cover subscription costs and distribution costs. This money has been paid back to me as directors loans.
| £
--- | ---
Balance at |
Advances or credits made: | 731
Advances or credits repaid: |
Balance at 31 January 2025 | 731