DORDOGNE EXPERIENCE LLP

Company Registration Number:
OC384751 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

DORDOGNE EXPERIENCE LLP

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DORDOGNE EXPERIENCE LLP

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£
£
Turnover: 91,666 88,758
Cost of sales: ( 66,580 ) ( 63,450 )
Gross profit(or loss): 25,086 25,308
Administrative expenses: ( 16,748 ) ( 13,731 )
Operating profit(or loss): 8,338 11,577
Profit(or loss) before tax: 8,338 11,577
Profit(or loss) for the financial year: 8,338 11,577

DORDOGNE EXPERIENCE LLP

Balance sheet

As at 31 March 2025

Notes 2025 2024


£
£
Fixed assets
Intangible assets: 3 0 1,150
Tangible assets: 4 754 974
Total fixed assets: 754 2,124
Current assets
Cash at bank and in hand: 180 2,207
Total current assets: 180 2,207
Creditors: amounts falling due within one year: 5 ( 432 ) ( 426 )
Net current assets (liabilities): (252) 1,781
Total assets less current liabilities: 502 3,905
Total net assets (liabilities): 502 3,905
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 501 3,904
Total Shareholders' funds: 502 3,905

The notes form part of these financial statements

DORDOGNE EXPERIENCE LLP

Balance sheet statements

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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 December 2025
and signed on behalf of the board by:

Name: Keith Starr
Status: Director

The notes form part of these financial statements

DORDOGNE EXPERIENCE LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DORDOGNE EXPERIENCE LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

DORDOGNE EXPERIENCE LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
At 1 April 2024 6,900 6,900
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 6,900 6,900
Amortisation
At 1 April 2024 5,750 5,750
Charge for year 1,150 1,150
On disposals
Other adjustments
At 31 March 2025 6,900 6,900
Net book value
At 31 March 2025 0 0
At 31 March 2024 1,150 1,150

DORDOGNE EXPERIENCE LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 934 360 1,294
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 934 360 1,294
Depreciation
At 1 April 2024 200 120 320
Charge for year 200 20 220
On disposals
Other adjustments
At 31 March 2025 400 140 540
Net book value
At 31 March 2025 534 220 754
At 31 March 2024 734 240 974

DORDOGNE EXPERIENCE LLP

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 432 426
Total 432 426