Dorset Accountancy Ltd

Registered number: 07060852

	2025	2024
	£	£
Fixed assets	3,617	3,008

Current assets	148,087	153,712
Creditors: Amounts Falling Due Within One Year	(36,949 )	(35,128 )

NET CURRENT ASSETS	111,138	118,584

TOTAL ASSETS LESS CURRENT LIABILITIES	114,755	121,592

Creditors: Amounts Falling Due After More Than One Year	(17,549 )	(22,113 )

NET ASSETS	97,206	99,479

CAPITAL AND RESERVES	97,206	99,479

Notes

1. General Information

Dorset Accountancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07060852 . The registered office is Unit 2.11, City & Provincial House, Surrey Close, Weymouth, DT4 9GD.

2. Average Number of Employees

Average number of employees, including directors, during the year was 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Mr Daniel Rudd	26,082	55,980	(48,823 )	-	33,239

The above loan is unsecured and repayable on demand. Interest is charged at the official HMRC rate.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Daniel Rudd

Director

22nd December 2025