Company Registration No. 10921529 (England and Wales)
Dolmen Construction Ltd
Unaudited accounts
for the year ended 31 August 2025
Dolmen Construction Ltd
Unaudited accounts
Contents
Dolmen Construction Ltd
Company Information
for the year ended 31 August 2025
Company Number
10921529 (England and Wales)
Registered Office
82
James Carter Road
Mildenhall
IP28 7DE
United Kingdom
Accountants
JULIAN LESLIE
3 CHALDON ROAD
FULHAM
LONDON
SW6 7NH
Dolmen Construction Ltd
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
254
254
Creditors: amounts falling due within one year
(2,890)
(2,890)
Net current assets
28,690
28,690
Total assets less current liabilities
28,690
29,190
Creditors: amounts falling due after more than one year
(42,064)
(42,064)
Net liabilities
(13,374)
(12,874)
Profit and loss account
(13,474)
(12,974)
Shareholders' funds
(13,374)
(12,874)
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 April 2026 and were signed on its behalf by
MCDEVITT, Joseph
Director
Company Registration No. 10921529
Dolmen Construction Ltd
Notes to the Accounts
for the year ended 31 August 2025
Dolmen Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10921529. The registered office is 82, James Carter Road, Mildenhall, IP28 7DE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
31,326
31,326
Dolmen Construction Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Other creditors
2,890
2,890
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).