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Company Registration No. 7739437 (England and Wales)
Dartmoor Industries Limited Unaudited accounts for the year ended 31 August 2025
Dartmoor Industries Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dartmoor Industries Limited Company Information for the year ended 31 August 2025
Director
Mr A Young
Company Number
7739437 (England and Wales)
Registered Office
3 ALBERT TERRACE PRINCETOWN YELVERTON PL20 6QP
Accountants
BookBusters t/n of Castle Home Loans Limited Eureka House Higher Downgate Callington Cornwall PL17 8HL
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Dartmoor Industries Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
17,606
21,839
Current assets
Inventories
98,249
114,525
Debtors
5
13,197
4,245
Cash at bank and in hand
3,288
7,845
114,734
126,615
Creditors: amounts falling due within one year
6
(3,066)
(5,064)
Net current assets
111,668
121,551
Total assets less current liabilities
129,274
143,390
Creditors: amounts falling due after more than one year
7
(34,821)
(34,453)
Net assets
94,453
108,937
Capital and reserves
Called up share capital
8
1
1
Profit and loss account
94,452
108,936
Shareholders' funds
94,453
108,937
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 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 5 June 2026 and were signed on its behalf by
Mr A Young Director Company Registration No. 7739437
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Dartmoor Industries Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dartmoor Industries Limited is a private company, limited by shares, registered in England and Wales, registration number 7739437. The registered office is 3 ALBERT TERRACE, PRINCETOWN, YELVERTON, PL20 6QP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 September 2024
5,380
35,310
40,690
Additions
16
152
168
At 31 August 2025
5,396
35,462
40,858
Depreciation
At 1 September 2024
2,751
16,100
18,851
Charge for the year
529
3,872
4,401
At 31 August 2025
3,280
19,972
23,252
Net book value
At 31 August 2025
2,116
15,490
17,606
At 31 August 2024
2,629
19,210
21,839
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Dartmoor Industries Limited Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
13,197
4,245
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,617
816
Trade creditors
1,449
4,248
3,066
5,064
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,490
3,499
Loans from directors
33,331
30,954
34,821
34,453
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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