Dottie Mai Designs Limited

Registered number: 11411802

	2025	2024
	£	£
Fixed assets	-	379

Current assets	10,529	10,686
Creditors: Amounts Falling Due Within One Year	(23,989 )	(37,364 )

NET CURRENT LIABILITIES	(13,460 )	(26,678 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(13,460 )	(26,299 )

Creditors: Amounts Falling Due After More Than One Year	(54,227 )	(4,971 )

NET LIABILITIES	(67,687 )	(31,270 )

CAPITAL AND RESERVES	(67,687 )	(31,270 )

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 3)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Miss Elizabeth Dorothy Hannah Hall	-	5,793	5,162	-	631

The above loan is unsecured, interest free and repayable on demand.

3. Intercompany Balance

The company owed £54,227 to Mary & Mai Events Ltd at the balance sheet date. The company is under common control. The balance is unsecured, interest-free and repayable on demand.

4. General Information

Dottie Mai Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11411802 . The registered office is 60 Valley Drive, Wakefield, WF2 0TL.

For the 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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Elizabeth Dorothy Hannah Hall

Director

5 November 2025