Registered number
07773701
Dormation Limited
Filleted Accounts
30 September 2025

Dormation Limited
Registered number: | 07773701
Balance Sheet
as at 30 September 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 25,032 |  |  | 13,515
Current assets |  |  | 213,568 |  |  | 205,807
Creditors: amounts falling due within one year |  |  | (19,024) |  |  | (20,729)
Net current assets |  |  |  | 194,544 |  |  | 185,078
Total assets less current liabilities |  |  |  | 219,576 |  |  | 198,593
Net assets |  |  |  | 219,576 |  |  | 198,593
Capital and reserves |  |  |  | 219,576 |  |  | 198,593
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 42 Merrylands Road Bookham Surrey KT23 3HW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr P J Byrne
Director
Approved by the board on 6 February 2026

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