TinyTax TinyTax 10134458 Board of Directors Micro-Entity Accounts 1 May 2024 30 April 2025 30 April 2025 No description of principal activity false 13 December 2025 0 iso4217:GBP xbrli:pure 10134458 2023-05-02 2024-04-30 10134458 2025-04-30 10134458 2024-05-01 2025-04-30 10134458 2024-04-30 10134458 countries:EnglandWales 2024-05-01 2025-04-30 10134458 uk-bus:Micro-entities 2024-05-01 2025-04-30 10134458 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10134458 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10134458 uk-bus:Director1 2024-05-01 2025-04-30 10134458 core:WithinOneYear 2025-04-30 10134458 core:WithinOneYear 2024-04-30 10134458 core:AfterOneYear 2025-04-30 10134458 core:AfterOneYear 2024-04-30 10134458 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10134458 curr:PoundSterling 2024-05-01 2025-04-30

# EDS DORCHESTER LIMITED

Company Registration Number
10134458
(England and Wales)

## Micro-Entity Accounts

For the Year Ended 30 April 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

1

# EDS DORCHESTER LIMITED

## Contents

Balance Sheet | 3
Statement of Compliance | 4
Notes to the Financial Statements | 5-7

2

# EDS DORCHESTER LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
Current assets | 4,027 | 12,104
Creditors: amounts falling due within one year | (1,163) | (7,600)
Net current assets (liabilities) | 2,864 | 4,504
Total assets less current liabilities | 2,864 | 4,504
Provisions for liabilities | (2,101) | (5,311)
Total net assets (liabilities) | 763 | (807)
Capital and reserves | 763 | (807)

3

# EDS DORCHESTER LIMITED

## Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small 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;
- 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 of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 13 December 2025.

DYBALSKA-STOLARCZYK, Elzbieta Bozena
Director

4

# EDS DORCHESTER LIMITED

## Notes to the Financial Statements

for the Year Ended 30 April 2025

### 1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

5

# EDS DORCHESTER LIMITED

## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements 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.

6