Registered number
05585181
DAB Dorset Ltd
Unaudited Filleted Accounts
31 October 2025

DAB Dorset Ltd
Registered number: | 05585181
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 39,943 |  |  | 46,691
Current assets |  |  | 37,988 |  |  | 44,952
Creditors: amounts falling due within one year |  |  | (34,532) |  |  | (30,933)
Net current assets |  |  |  | 3,456 |  |  | 14,019
Total assets less current liabilities |  |  |  | 43,399 |  |  | 60,710
Net assets |  |  |  | 43,399 |  |  | 60,710
Capital and reserves |  |  |  | 43,399 |  |  | 60,710
Number | Number
Average number of employees |  |  |  | 5 |  |  | 5
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Horton Heath. Horton. Wimborne. Dorset. BH21 7JU.
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.
Mr. D. A. Bird
Director
Approved by the board on 12 March 2026

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