Silverfin false false 31/05/2025 31/05/2025 01/06/2024 no description of principal activity Mr D R Cornell 04436360 2025-05-31 04436360 2024-05-31 04436360 core:CurrentFinancialInstruments 2025-05-31 04436360 core:CurrentFinancialInstruments 2024-05-31 04436360 2024-06-01 2025-05-31 04436360 bus:Micro-entities 2024-06-01 2025-05-31 04436360 bus:FilletedAccounts 2024-06-01 2025-05-31 04436360 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 04436360 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04436360 bus:Director1 2024-06-01 2025-05-31 04436360 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Company No: 04436360 (England and Wales)

# DORSET PLATES LTD

### Unaudited Financial Statements
For the financial year ended 31 May 2025
Pages for filing with the registrar

DORSET PLATES LTD

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 May 2025

Contents

DORSET PLATES LTD

## BALANCE SHEET

As at 31 May 2025
DORSET PLATES LTD

## BALANCE SHEET (continued)

For the financial year ended 31 May 2025

|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 231 |  | 3,307
Creditors: amounts falling due within one year |  | - |  | ( 6,952)
Net current assets/(liabilities) |  | 231 |  | ( 3,645)
Total assets less current liabilities |  | 231 |  | ( 3,645)
Accruals and deferred income |  | ( 430) |  | ( 433)
Net liabilities |  | ( 199) |  | ( 4,078)
Capital and reserves |  | ( 199) |  | ( 4,078)

For the financial year ending 31 May 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements 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;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Dorset Plates Ltd (registered number: 04436360) were approved and authorised for issue by the director on 06 March 2026 and were signed on its behalf by:

Mr D R Cornell Director |

DORSET PLATES LTD

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 May 2025
DORSET PLATES LTD

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 May 2025

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04436360). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1

The company is run and administered by the director of the company for whom no formal contract of service is in place.