DORIENPALM CONTRACTORS LTD

Company Information
for the period from 8 October 2024 to 31 March 2026


Director	MCCARTHY, Callum John


Registered Number	16005005 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026
		£	£
Fixed assets
Tangible assets			95,747
			95,747
Current assets
Debtors		59,439
Cash at bank and on hand		69,521
		128,960
Creditors amounts falling due within one year	3	(107,090)
Net current assets (liabilities)			21,870
Total assets less current liabilities			117,617
Creditors amounts falling due after one year	4		(66,743)
Net assets			50,874
Capital and reserves
Called up share capital			2
Profit and loss account			50,872
Shareholders' funds			50,874

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 6 June 2026, and are signed on its behalf by:

MCCARTHY, Callum John
Director
Registered Company No. 16005005

DORIENPALM CONTRACTORS LTD

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

2.	Average number of employees


		2026
	Average number of employees during the year	5

3.	Creditors: amounts due within one year

		2026
		£
	Trade creditors / trade payables	47,694
	Bank borrowings and overdrafts	1
	Taxation and social security	59,395
	Total	107,090

4.	Creditors: amounts due after one year

		2026
		£
	Bank borrowings and overdrafts	66,743
	Total	66,743