Micro-entity Accounts - DORSET PROPERTY MANAGEMENT & MAINTENANCE LIMITED

Registered Number 11256867

DORSET PROPERTY MANAGEMENT & MAINTENANCE LIMITED

Micro-entity Accounts

31 March 2025

DORSET PROPERTY MANAGEMENT & MAINTENANCE LIMITED Registered Number 11256867

	2025	2024
	£	£
Fixed Assets	858,964	858,964
Current Assets	30,758	28,640
Creditors: amounts falling due within one year	(483,979)	(483,348)
Net current assets (liabilities)	(453,221)	(454,708)
Total assets less current liabilities	405,743	404,256
Creditors: amounts falling due after more than one year	(395,688)	(395,688)
Total net assets (liabilities)	10,055	8,568
Capital and reserves	10,055	8,568

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 8 December 2025

And signed on their behalf by:
Mr C Morgan, Director