Companies House 2024-09-29 2025-09-30 false 04907677 2025-09-30 04907677 2024-09-29 2025-09-30 04907677 2023-09-29 2024-09-28 04907677 uk-bus:Director1 2024-09-29 2025-09-30 04907677 uk-bus:Director2 2024-09-29 2025-09-30 04907677 2024-09-29 2025-09-30 04907677 uk-bus:Micro-entities 2024-09-29 2025-09-30 04907677 uk-bus:FullAccounts 2024-09-29 2025-09-30 04907677 uk-bus:AuditExempt-NoAccountantsReport 2024-09-29 2025-09-30 04907677 2024-09-28 04907677 uk-core:WithinOneYear 2025-09-30 04907677 uk-core:WithinOneYear 2024-09-28 04907677 uk-core:AfterOneYear 2025-09-30 04907677 1 2024-09-29 2025-09-30 04907677 2 2024-09-29 2025-09-30 04907677 uk-core:AfterOneYear 2024-09-28 iso4217:GBP

Registered Number 04907677

JAMES DORRIAN D0408 LTD

Micro-entity Accounts

30 September 2025

## JAMES DORRIAN D0408 LTD Registered Number 04907677

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 14,683 | 15,166
Creditors: amounts falling due within one year |  | (8,348) | (7,078)
Net current assets (liabilities) |  | 6,335 | 8,088
Total assets less current liabilities |  | 6,335 | 8,088
Creditors: amounts falling due after more than one year |  | (7,231) | (8,789)
Total net assets (liabilities) |  | (896) | (701)
Capital and reserves |  | (896) | (701)

- For the year ending 30 September 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 1 April 2026

And signed on their behalf by:
James Dorrian, Director

Footnotes:

- Advances and credits
  Directors current account - James Dorrian
  2025
  Balance brought forward £9654
  Repaid £9654
  Advances £8406
  Balance carried forward £8406
  Directors current account - James Dorrian
  2024
  Balance brought forward £9928
  Repaid £9064
  Advances £8790
  Balance carried forward £9654

## JAMES DORRIAN D0408 LTD Registered Number 04907677

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2