Dorset Heritage Ltd

Registered number: 09477042

	2026	2025
	£	£
Fixed assets	16,920	16,282

Current assets	56,212	41,874
Prepayments and accrued income	4,157	-
Creditors: Amounts Falling Due Within One Year	(39,666 )	(32,900 )

NET CURRENT ASSETS	20,703	8,974

TOTAL ASSETS LESS CURRENT LIABILITIES	37,623	25,256

Accruals and deferred income	(1,200 )	(1,175 )

NET ASSETS	36,423	24,081

CAPITAL AND RESERVES	36,423	24,081

Notes

1. General Information

Dorset Heritage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09477042 . The registered office is 92 Rodwell Avenue, Weymouth, DT4 8SQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2025: 6)

For the year ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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 Richard Treadwell

Director

19th June 2026