DRE Dorset Ltd Filleted Accounts Cover
DRE Dorset Ltd
Company No. 09517110
Unaudited Accounts
31 March 2025
DRE Dorset Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
09517110
2025
2024
£
£
Fixed assets
4,9961,103
Current assets
14,60610,627
Creditors: Amounts falling due within one year
(9,887)
(17,651)
Net current liabilities
4,719
(7,024)
Total assets less current liabilities
9,715
(5,921)
Creditors: Amounts falling due after more than one year
(7,691)
(16,026)
Accruals and deferred income
(2,713)
(2,712)
(689)
(24,659)
Capital and reserves
(689)
(24,659)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
Advances and credits to directors
2025
£
At 1 April 2024
2,656
Amounts repaid in the period
(2,656)
4
General information
DRE Dorset Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09517110
Its registered office is:
Its trading address is:
Ebenezer House
Flat 15, The Hoy
5a Poole Road
167-169 Lymington Road
Bournemouth
Christchurch
Dorset
Dorset
BH2 5QJ
BH23 4JS
For the year ended 31 March 2025 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2025 and signed on its behalf by:
D.A. Ridge - Director
DRE Dorset Ltd0951711031 March 202501 April 2024false31 December 2025BTCSoftware AP Solution 2025 12.2.0212.2.02The principal activity of the company during the year under review was electrical installations and repairs. 095171102024-04-012025-03-31095171102025-03-31095171102024-03-3109517110core:WithinOneYear2025-03-3109517110core:WithinOneYear2024-03-3109517110core:AfterOneYear2025-03-3109517110core:AfterOneYear2024-03-31095171102023-04-012024-03-31095171102024-04-0109517110countries:UnitedKingdom2024-04-012025-03-3109517110bus:RegisteredOffice2024-04-012025-03-3109517110bus:Micro-entities2024-04-012025-03-3109517110bus:FullAccounts2024-04-012025-03-3109517110bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109517110bus:Director12024-04-012025-03-3109517110bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure