Dorset Groundscaping Limited

Registered number: 12252495

	2025	2024
	£	£
Fixed assets	19,181	21,396

Current assets	69,221	31,490
Creditors: Amounts Falling Due Within One Year	(67,871 )	(28,076 )

NET CURRENT ASSETS	1,350	3,414

TOTAL ASSETS LESS CURRENT LIABILITIES	20,531	24,810

Creditors: Amounts Falling Due After More Than One Year	(19,608 )	(24,007 )
Accruals and deferred income	(788 )	(650 )

NET ASSETS	135	153

CAPITAL AND RESERVES	135	153

Notes

1. General Information

Dorset Groundscaping Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12252495 . The registered office is New Hayes Farm, Duntish, Dorchester, DT2 7DU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Ryan Mullins	18,482	47,216	-	-	65,698

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ryan Mullins

Director

19/06/2025