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
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
Dolphin Building Solutions Limited
Statement of financial position
as at 31 May 2025
Cash at bank and in hand
34,140
27,269
Creditors: amounts falling due within one year
(45,758)
(21,381)
Net current assets
16,653
5,888
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
Dolphin Building Solutions Limited
Notes to the Accounts
for the year ended 31 May 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
Amounts owed to group undertakings and other participating interests
-
20,000
Taxes and social security
5,346
1,381
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).