Companies House 2024-04-01 2025-03-31 false 00970960 2025-03-31 00970960 2024-04-01 2025-03-31 00970960 2023-04-01 2024-03-31 00970960 uk-bus:Director1 2024-04-01 2025-03-31 00970960 uk-bus:Director2 2024-04-01 2025-03-31 00970960 2024-04-01 2025-03-31 00970960 uk-bus:Micro-entities 2024-04-01 2025-03-31 00970960 uk-bus:FullAccounts 2024-04-01 2025-03-31 00970960 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 00970960 2024-03-31 00970960 uk-core:WithinOneYear 2025-03-31 00970960 uk-core:WithinOneYear 2024-03-31 00970960 uk-core:AfterOneYear 2025-03-31 00970960 1 2024-04-01 2025-03-31 00970960 2 2024-04-01 2025-03-31 00970960 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 00970960

DORSET TRIMMING CO. LIMITED

Micro-entity Accounts

31 March 2025

## DORSET TRIMMING CO. LIMITED Registered Number 00970960

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 607 | 810
Current Assets |  | 15,997 | 19,339
Prepayments and accrued income |  | 217 | 391
Creditors: amounts falling due within one year |  | (27,035) | (33,525)
Net current assets (liabilities) |  | (10,821) | (13,795)
Total assets less current liabilities |  | (10,214) | (12,985)
Accruals and deferred income |  | (578) | (1,055)
Total net assets (liabilities) |  | (10,792) | (14,040)
Capital and reserves |  | (10,792) | (14,040)

- For the year ending 31 March 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 20 November 2025

And signed on their behalf by:
Laurence Harvey, Director

## DORSET TRIMMING CO. LIMITED Registered Number 00970960

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2