REGISTERED NUMBER: 04522934 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Dummer Somborne Limited

Page

Balance Sheet

1

FIXED ASSETS

58,255

58,306

CURRENT ASSETS

534,137

533,675

CREDITORS

Amounts falling due within one year

(486,198

)

(465,461

)

NET CURRENT ASSETS

47,939

68,214

TOTAL ASSETS LESS CURRENT LIABILITIES

106,194

126,520

CAPITAL AND RESERVES

106,194

126,520

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dummer Somborne Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

04522934

Registered office:

The Old Brewery

Dummer

Hampshire

RG25 2AH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - NIL).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2025 and were signed on its behalf by:

P J Hill King - Director