1 August 2024 false No description of principal activity Taxfiler 2024.6 15009864business:PrivateLimitedCompanyLtd2024-08-012025-07-31 150098642024-07-31 150098642024-08-012025-07-31 15009864business:AuditExemptWithAccountantsReport2024-08-012025-07-31 15009864business:FilletedAccounts2024-08-012025-07-31 150098642025-07-31 15009864business:Director12024-08-012025-07-31 15009864business:Director22024-08-012025-07-31 15009864business:RegisteredOffice2024-08-012025-07-31 150098642024-07-31 15009864core:WithinOneYear2025-07-31 15009864core:WithinOneYear2024-07-31 15009864core:AfterOneYear2025-07-31 15009864core:AfterOneYear2024-07-31 15009864countries:EnglandWales2024-08-012025-07-31 150098642023-07-182024-07-31 15009864business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15009864 (England and Wales)
Dorset Asset Limited Unaudited accounts for the year ended 31 July 2025
Dorset Asset Limited Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Dorset Asset Limited Company Information for the year ended 31 July 2025
Directors
Endri Hoxha Jinesh Patel
Company Number
15009864 (England and Wales)
Registered Office
23 Golden Square London W1F 9JP England
Accountants
Additude Ltd 9 Rhapsody Court Wakeman Road London NW10 5DF
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Dorset Asset Limited Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
1,255,500 
1,255,500 
Current assets
124,452 
345 
Creditors: amounts falling due within one year
(565,414)
(1,500,356)
Net current liabilities
(440,962)
(1,500,011)
Total assets less current liabilities
814,538 
(244,511)
Creditors: amounts falling due after more than one year
(1,124,965)
- 
Accruals and deferred income
(2,700)
(2,700)
Net liabilities
(313,127)
(247,211)
Capital and reserves
(313,127)
(247,211)
NOTES TO THE ACCOUNTS
1 Statutory information
Dorset Asset Limited is a private company, limited by shares, registered in England and Wales, registration number 15009864. The registered office is 23 Golden Square, London, W1F 9JP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 5 December 2025
Endri Hoxha Director Company Registration No. 15009864
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