Registered number
12525195
Dockyard Business and Storage Centres Ltd
Filleted Accounts
31 March 2025

Dockyard Business and Storage Centres Ltd
Registered number: | 12525195
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,145,580 |  |  | 1,192,100
Current assets |  |  | 473,643 |  |  | 127,756
Creditors: amounts falling due within one year |  |  | (815,314) |  |  | (706,880)
Net current liabilities |  |  |  | (341,671) |  |  | (579,124)
Total assets less current liabilities |  |  |  | 803,909 |  |  | 612,976
Creditors: amounts falling due after more than one year |  |  |  | (608,486) |  |  | (535,251)
Accruals and deferred income |  |  |  | (266) |  |  | (219)
Net assets |  |  |  | 195,157 |  |  | 77,506
Capital and reserves |  |  |  | 195,157 |  |  | 77,506
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is High Oak Business Centre, 15-17 Gentlemens Field, Ware, SG12 0EF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Ben Ross
Director
Approved by the board on 11 February 2026

Dockyard Business and Storage Centres Ltd 12525195 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts July 2024 Ben Ross No description of principal activity 12525195 2023-04-01 2024-03-31 12525195 core:WithinOneYear 2024-03-31 12525195 core:AfterOneYear 2024-03-31 12525195 2024-04-01 2025-03-31 12525195 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12525195 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12525195 countries:England 2024-04-01 2025-03-31 12525195 bus:Director40 2024-04-01 2025-03-31 12525195 bus:Micro-entities 2024-04-01 2025-03-31 12525195 bus:FilletedAccounts 2024-04-01 2025-03-31 12525195 2025-03-31 12525195 core:WithinOneYear 2025-03-31 12525195 core:AfterOneYear 2025-03-31 12525195 2024-03-31 iso4217:GBP xbrli:pure