Micro-entity Accounts - DORSET PUB COMPANY LIMITED

Registered Number 05700922

DORSET PUB COMPANY LIMITED

Micro-entity Accounts

31 March 2025

DORSET PUB COMPANY LIMITED Registered Number 05700922

	2025	2024
	£	£
Fixed Assets	138,666	117,387
Current Assets	21,009	21,270
Creditors: amounts falling due within one year	(76,373)	(55,838)
Net current assets (liabilities)	(55,364)	(34,568)
Total assets less current liabilities	83,302	82,819
Creditors: amounts falling due after more than one year	(34,528)	(32,531)
Total net assets (liabilities)	48,774	50,288
Capital and reserves	48,774	50,288

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 December 2025

And signed on their behalf by:
G Mockford, Director
T O'Dell, Director