Metropolitan Land Dorset Co Ltd 08081064 true 2024-07-01 2025-06-30 2025-06-30 The principal activity of the company is Dormant Company Digita Accounts Production Advanced 6.30.9574.0 true R J Pickering Mrs L Davie R Soole R Booth 08081064 2024-07-01 2025-06-30 08081064 2025-06-30 08081064 core:ShareCapital 2025-06-30 08081064 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 08081064 bus:FRS102 2024-07-01 2025-06-30 08081064 bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 08081064 bus:FullAccounts 2024-07-01 2025-06-30 08081064 bus:RegisteredOffice 2024-07-01 2025-06-30 08081064 bus:Director1 2024-07-01 2025-06-30 08081064 bus:Director3 2024-07-01 2025-06-30 08081064 bus:Director4 2024-07-01 2025-06-30 08081064 bus:Director6 2024-07-01 2025-06-30 08081064 bus:EntityHasNeverTraded 2024-07-01 2025-06-30 08081064 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 08081064 core:ParentEntities 2024-07-01 2025-06-30 08081064 countries:EnglandWales 2024-07-01 2025-06-30 08081064 2024-06-30 08081064 2023-07-01 2024-06-30 08081064 2024-06-30 08081064 core:ShareCapital 2024-06-30 08081064 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 iso4217:GBP xbrli:pure

Registration number: 08081064

Metropolitan Land Dorset Co Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 June 2025

Metropolitan Land Dorset Co Ltd

(Registration number: 08081064)
Balance Sheet as at 30 June 2025

| Note | 2025 £ | 2024 £
Fixed assets |  |  |
Investment property | 4 | 1,352 | 1,352
Creditors: Amounts falling due within one year | 5 | (1,252) | (1,252)
Net assets |  | 100 | 100
Capital and reserves |  |  |
Called up share capital |  | 100 | 100
Shareholders' funds |  | 100 | 100

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 November 2025 and signed on its behalf by:

R Booth
Director

Metropolitan Land Dorset Co Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2025

1 | General information

The company is a private company limited by share capital incorporated in England and Wales. The company is dormant and has not traded during the year.

The address of its registered office is:
Unity Chambers
34 High East Street
Dorchester
Dorset
DT1 1HA

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investment property

Investment property is carried at fair value, derived from the current market prices for comparable property determined annually by the company's directors. Changes in fair value are recognised in profit or loss.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Deferred tax

The valuation of the investment property at the year end is considered to be unchanged from its historical cost therefore no deferred tax provision is required.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

Metropolitan Land Dorset Co Ltd

Notes to the Unaudited Financial Statements
for the Year Ended 30 June 2025

4 | Investment properties

| 2025 £ | 2024 £
Fair value |  |
At 1 July 2024 | 1,352 | 1,352
At 30 June 2025 | 1,352 | 1,352

There has been no valuation of investment property by an independent valuer.

5 | Creditors

| Note | 2025 £ | 2024 £
Due within one year |  |  |
Amounts due to related parties | 6 | 1,252 | 1,252

6 | Related party transactions

Summary of transactions with parent

The Metropolitan Land and House Company Limited
The loan owed to the parent company by Metropolitan Land Dorset Co Ltd at 30 June 2025 amounted to £1,252 (2024 - £1,252).