Companies House 2024-07-01 2025-06-30 false 02624919 2025-06-30 02624919 2024-07-01 2025-06-30 02624919 2023-07-01 2024-06-30 02624919 uk-bus:Director1 2024-07-01 2025-06-30 02624919 uk-bus:Director2 2024-07-01 2025-06-30 02624919 2024-07-01 2025-06-30 02624919 uk-bus:Micro-entities 2024-07-01 2025-06-30 02624919 uk-bus:FullAccounts 2024-07-01 2025-06-30 02624919 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 02624919 2024-06-30 02624919 uk-core:WithinOneYear 2025-06-30 02624919 uk-core:WithinOneYear 2024-06-30 02624919 uk-core:AfterOneYear 2025-06-30 02624919 1 2024-07-01 2025-06-30 02624919 2 2024-07-01 2025-06-30 02624919 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 02624919

DORMANCO LIMITED

Micro-entity Accounts

30 June 2025

## DORMANCO LIMITED Registered Number 02624919

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,571 | 4,571
Current Assets |  | - | -
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 0 | 0
Total assets less current liabilities |  | 4,571 | 4,571
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 4,571 | 4,571
Reserves |  | 4,571 | 4,571

- For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 February 2026

And signed on their behalf by:
H E Ryley, Director
S J Snell, Director

## DORMANCO LIMITED Registered Number 02624919

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Off balance sheet arrangements
All transactions in the year relating to the service charges and maintenance for the common areas, in accordance with the leases, are shown in separate service charge accounts that do not form part of the Annual Company Accounts and are not filed at Companies House.
All Service Charge monies received from the residents are held in a designated client account in the name of the Residents Association and held on trust in accordance with the provisions of Section 42 of the Landlord and Tenant Act 1987.