Company registration number:
01782838
Dulverton Limited
Unaudited filleted financial statements
31 March 2025
Dulverton Limited
Contents
Statement of financial position and notes to the financial statements
Dulverton Limited
Statement of financial position
31 March 2025
|
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2025 |
|
2024 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
462 |
|
578 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Current assets |
|
|
1,006,366 |
|
999,325 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
9,173) |
|
(
21,052) |
|
|
|
|
|
_______ |
|
_______ |
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|
|
|
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|
|
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Net current assets |
|
|
997,193 |
|
978,273 |
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|
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_______ |
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_______ |
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|
|
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Total assets less current liabilities |
|
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997,655 |
|
978,851 |
|
|
|
|
|
|
|
|
|
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Creditors: amounts falling due after more than one year |
|
|
(
115,536) |
|
(
126,136) |
|
|
|
|
|
|
|
|
|
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|
Accruals and deferred income |
|
|
(
9,108) |
|
(
9,452) |
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|
|
|
|
|
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_______ |
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_______ |
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Net assets |
|
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873,011 |
|
843,263 |
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_______ |
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_______ |
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Capital and reserves |
|
|
873,011 |
|
843,263 |
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_______ |
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_______ |
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Notes to the financial statements
Dulverton Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
3
).
Average number of employees excludes directors who have not received any remunrations
2.
Going Concern
In accordance with their responsibilities as directors, the directors have considered the appropriateness of the going concern basis for the preparation of the financial statements. The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future with continuing financial support from the shareholder and directors. Thus, the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
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.
Directors responsiblities:
-
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.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 November 2025
, and are signed on behalf of the board by:
Dorothea Helen Cunningham-Reid
Director
Company registration number:
01782838
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Scottish Provident House, 3rd Floor, 76 - 80 College Road, Harrow, Middlesex, HA1 1BQ.