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# DORSET SUMMERS LTD

## Company Registration Number:
14036281 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DORSET SUMMERS LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# DORSET SUMMERS LTD

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Bellair Haye Nursery Berne Lane Charmouth Dorset GBR DT6 6RD
Company Registration Number: |  | 14036281 (England and Wales)

# DORSET SUMMERS LTD

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 711,000 | 185,000
Current assets: | 3,323 | 3,142
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 3,323 | 3,142
Total assets less current liabilities: | 714,323 | 188,142
Creditors: amounts falling due after more than one year: | ( 781,562 ) | ( 259,206 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 67,239 ) | ( 71,064 )
Capital and reserves: | ( 67,239 ) | ( 71,064 )

# DORSET SUMMERS LTD

## Balance sheet continued

For the year ending 30 April 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2026
And Signed On Behalf Of The Board By:

Name: John Summers
Status: Director

The notes form part of these financial statements

# DORSET SUMMERS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# DORSET SUMMERS LTD

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No