Registered Number NI694722

DORBY LEISURE LTD

Micro-entity Accounts

30 September 2025

DORBY LEISURE LTD Registered Number NI694722

Micro-entity Balance Sheet as at 30 September 2025

Notes 2025 2024
£ £
Fixed Assets
423,244
444,373
Current Assets
61,107
30,748
Prepayments and accrued income
3,141
3,017
Creditors: amounts falling due within one year
(431,362)
(451,571)
Net current assets (liabilities)
(367,114)
(417,806)
Total assets less current liabilities
56,130
26,567
Total net assets (liabilities)
56,130
26,567
Capital and reserves
56,130
26,567
  • For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 12 June 2026

And signed on their behalf by:
Joanna O Leary, Director
Denis O Leary, Director

DORBY LEISURE LTD Registered Number NI694722

Notes to the Micro-entity Accounts for the period ended 30 September 2025

1Employees
2025 2024
Average number of employees during the period 8 7