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Company Registration No. 14903859 (England and Wales)
Dolphin Building Solutions Limited Unaudited accounts for the year ended 31 May 2025
Dolphin Building Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dolphin Building Solutions Limited Company Information for the year ended 31 May 2025
Directors
Yi Li Youhua Zhuang
Company Number
14903859 (England and Wales)
Registered Office
Unit 6-8 Liongate Enterprise Park Mitcham Surrey CR4 4NY England
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Dolphin Building Solutions Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
960
-
Current assets
Debtors
5
28,271
-
Cash at bank and in hand
34,140
27,269
62,411
27,269
Creditors: amounts falling due within one year
6
(45,758)
(21,381)
Net current assets
16,653
5,888
Net assets
17,613
5,888
Capital and reserves
Profit and loss account
17,613
5,888
Shareholders' funds
17,613
5,888
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 January 2026 and were signed on its behalf by
Yi Li Director Company Registration No. 14903859
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Dolphin Building Solutions Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Dolphin Building Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 14903859. The registered office is Unit 6-8, Liongate Enterprise Park, Mitcham, Surrey, CR4 4NY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 June 2024
-
Additions
993
At 31 May 2025
993
Depreciation
Charge for the year
33
At 31 May 2025
33
Net book value
At 31 May 2025
960
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
271
-
Trade debtors
28,000
-
28,271
-
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Dolphin Building Solutions Limited Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(1,154)
-
Amounts owed to group undertakings and other participating interests
-
20,000
Taxes and social security
5,346
1,381
Other creditors
41,216
-
Accruals
350
-
45,758
21,381
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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