Dorquip Group Ltd

Registered number: 11442916

	2025	2024
	£	£
Fixed assets	274,719	316,502

Current assets	123,494	174,452
Prepayments and accrued income	3,217	-
Creditors: Amounts Falling Due Within One Year	(27,016 )	(38,338 )

NET CURRENT ASSETS	99,695	136,114

TOTAL ASSETS LESS CURRENT LIABILITIES	374,414	452,616

Creditors: Amounts Falling Due After More Than One Year	(344,950 )	(325,594 )
Accruals and deferred income	(4,525 )	-

NET ASSETS	24,939	127,022

CAPITAL AND RESERVES	24,939	127,022

Notes

1. General Information

Dorquip Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11442916 . The registered office is Gordon House, Bridge Close, Woking, GU21 4PD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the 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.

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 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 Robert Young

Director

29/05/2026