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# DORSET ENERGY ASSESSMENT LIMITED

## Company Registration Number:
06333059 (England and Wales)

## Unaudited abridged accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# DORSET ENERGY ASSESSMENT LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# DORSET ENERGY ASSESSMENT LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Philip Nash
Registered office: |  | 499 Chickerell Road Chickerell Weymouth England DT3 4DQ
Company Registration Number: |  | 06333059 (England and Wales)

# DORSET ENERGY ASSESSMENT LIMITED

## Directors' Report Period Ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Principal Activities

Internet Sales

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Philip Nash

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Philip Nash
Status: Director

# DORSET ENERGY ASSESSMENT LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Gross Profit or (Loss) |  | 651 | 1,132
Administrative Expenses |  | ( 2,297 ) | ( 8,311 )
Operating Profit or (Loss) |  | ( 1,646 ) | ( 7,179 )
Profit or (Loss) Before Tax |  | ( 1,646 ) | ( 7,179 )
Profit or (Loss) for Period |  | ( 1,646 ) | ( 7,179 )

The notes form part of these financial statements

# DORSET ENERGY ASSESSMENT LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 0 | 484
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 1,936 | 3,581
Total current assets: |  | 1,936 | 4,065
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 0 ) | ( 0 )
Net current assets (liabilities): |  | 1,936 | 4,065
Total assets less current liabilities: |  | 1,936 | 4,065
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 1,936 | 4,065

The notes form part of these financial statements

# DORSET ENERGY ASSESSMENT LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1,000 | 1,000
Profit and loss account: |  | 936 | 3,065
Shareholders funds: |  | 1,936 | 4,065

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Philip Nash
Status: Director

The notes form part of these financial statements

# DORSET ENERGY ASSESSMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DORSET ENERGY ASSESSMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DORSET ENERGY ASSESSMENT LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No