Company registration number 13768051 (England and Wales)
DORKING 94 LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DORKING 94 LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Current assets
1,667,224
1,412,569
Creditors: amounts falling due within one year
(1,471,114)
(1,273,974)
Net current assets
196,110
138,595
Creditors: amounts falling due after more than one year
(162,500)
(172,500)
Net assets/(liabilities)
33,610
(33,905)
Capital and reserves
33,610
(33,905)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
0
0

Dorking 94 Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 14 Lodge Road, Hendon, London, NW4 4EF.

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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DORKING 94 LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 January 2026 and are signed on its behalf by:
P Alterman
Director
Company registration number 13768051 (England and Wales)
2025-03-31 2024-04-01 false false CCH Software CCH Accounts Production 2025.300 P Alterman H Peterman false 13768051 2024-04-01 2025-03-31 13768051 2025-03-31 13768051 2024-03-31 13768051 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 13768051 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13768051 core:Non-currentFinancialInstruments 2025-03-31 13768051 core:Non-currentFinancialInstruments 2024-03-31 13768051 2023-04-01 2024-03-31 13768051 bus:Director1 2024-04-01 2025-03-31 13768051 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13768051 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 13768051 bus:Micro-entities 2024-04-01 2025-03-31 13768051 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 13768051 bus:Director2 2024-04-01 2025-03-31 13768051 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP