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Registration number: 06338110

Simply Dolomiti Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

Simply Dolomiti Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Simply Dolomiti Limited

Company Information

Directors

Mr Mogens Kristensen

Mrs Alice Kristensen

Company secretary

Mr Mogens Kristensen

Registered office

107a Milton Road
Cambridge
CB4 1EX

Accountants

King Morter Proud and Co Ltd
Chartered Accountants
Kings Arms Vaults
Watton
Brecon
Powys
LD3 7EF

 

Simply Dolomiti Limited

(Registration number: 06338110)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Current assets

166,453

188,241

Creditors: Amounts falling due within one year

(185,695)

(212,386)

Total assets less current liabilities

(19,242)

(24,145)

Accruals and deferred income

(1,455)

(1,320)

 

(20,697)

(25,465)

Capital and reserves

(20,697)

(25,465)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
107a Milton Road
Cambridge
CB4 1EX

These financial statements were authorised for issue by the Board on 11 December 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Simply Dolomiti Limited

(Registration number: 06338110)
Balance Sheet as at 31 August 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

.........................................
Mr Mogens Kristensen
Company secretary and director

.........................................
Mrs Alice Kristensen
Director