Dorset Master Thatchers Ltd

Registered number: 12414448

	2026	2025
	£	£
Fixed assets	7,705	1,035

Current assets	63,359	29,657
Prepayments and accrued income	(17,898 )	(1,029 )
Creditors: Amounts Falling Due Within One Year	(19,415 )	(10,714 )

NET CURRENT ASSETS	26,046	17,914

TOTAL ASSETS LESS CURRENT LIABILITIES	33,751	18,949

NET ASSETS	33,751	18,949

CAPITAL AND RESERVES	33,751	18,949

Notes

1. General Information

Dorset Master Thatchers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12414448 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 3)

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Mark Cottrell

Director

20/03/2026