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Company No: 15668056 (England and Wales)

# M95 DORCHESTER LIMITED

### Unaudited Financial Statements
For the financial period from 22 April 2024 to 30 April 2025
Pages for filing with the registrar

M95 DORCHESTER LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial period from 22 April 2024 to 30 April 2025

Contents

M95 DORCHESTER LIMITED

## BALANCE SHEET

As at 30 April 2025
M95 DORCHESTER LIMITED

## BALANCE SHEET (continued)

For the financial period from 22 April 2024 to 30 April 2025

|  | 30.04.2025
|  | £
Fixed assets |  | 33,825
Current assets |  | 16,337
Prepayments and accrued income |  | 286
Creditors: amounts falling due within one year |  | ( 96,553)
Net current liabilities |  | ( 79,930)
Total assets less current liabilities |  | ( 46,105)
Accruals and deferred income |  | ( 18,150)
Net liabilities |  | ( 64,255)
Capital and reserves |  | ( 64,255)

For the financial period ending 30 April 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of M95 Dorchester Limited (registered number: 15668056) were approved and authorised for issue by the director and were signed on its behalf by:

M Ahmed Director |

22 January 2026

M95 DORCHESTER LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 22 April 2024 to 30 April 2025
M95 DORCHESTER LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 22 April 2024 to 30 April 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 15668056). The address of its registered office is 5 Trinity Street, Dorchester, DT1 1TU, United Kingdom.

#### 2. Employees

| Period from 22.04.2024 to 30.04.2025
| Number
Monthly average number of persons employed by the Company during the financial period, including the director | 1