Micro-entity Accounts - DOLMEN SITE SERVICES LTD

Registered Number NI660287

DOLMEN SITE SERVICES LTD

Micro-entity Accounts

30 April 2025

DOLMEN SITE SERVICES LTD Registered Number NI660287

	2025	2024
	£	£
Fixed Assets	301,680	253,781
Current Assets	58,583	66,015
Creditors: amounts falling due within one year	(187,530)	(163,960)
Net current assets (liabilities)	(128,947)	(97,945)
Total assets less current liabilities	172,733	155,836
Creditors: amounts falling due after more than one year	(159,366)	(159,790)
Total net assets (liabilities)	13,367	(3,954)
Capital and reserves	13,367	(3,954)

For the year ending 30 April 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 6 November 2025

And signed on their behalf by:
denise young, Director
DIRECTOR, Director