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W. DORLING & SONS LIMITED
Company Registration Number
00548154
(England and Wales)

Micro-Entity Accounts (Abridged)
For the Year Ended 30 June 2026

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105
W. DORLING & SONS LIMITED

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## Contents

Profit and Loss Account | 3
Balance Sheet | 4
Statement of Compliance | 5
Notes to the Financial Statements | 6–10

W. DORLING & SONS LIMITED

3

## Profit and Loss Account

## For the Year Ended 30 June 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 0 | 0
Cost of raw materials and consumables | 0 | 0
Staff costs | 0 | 0
Other charges | (5086) | (7005)
Other operating income | 6553 | 6469
Property business income | 132,366 | 129,612
Profit before taxation | 133833 | 129076
Tax on profit | (31716) | (30455)
Profit for the financial year | 102117 | 98621

W. DORLING & SONS LIMITED

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## Balance Sheet

## As at 30 June 2026

| 2026 £ | 2025 £
--- | --- | ---
Fixed assets | 27139 | 27139
Current assets | 257253 | 246405
Creditors: amounts falling due within one year | (139137) | (148850)
Net current assets (liabilities) | 118116 | 97555
Total assets less current liabilities | 145255 | 124694
Creditors: amounts falling due after more than one year | (41047) | (37603)
Total net assets (liabilities) | 104208 | 87091
Capital and reserves | 104208 | 87091

W. DORLING & SONS LIMITED

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## Balance Sheet Continued

For the year ending 30 June 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

The accounts were approved by the Board of Directors and authorised for issue on 15 July 2026.

Joanne Elizabeth Marshall
Director
W. DORLING & SONS LIMITED

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## Notes to the Financial Statements

## For the Year Ended 30 June 2026

### 1. Accounting Policies

Turnover

Turnover is recognised when goods are delivered or services are provided.

Taxation

Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors

Debtors are recognised at the settlement amount due.

Cash at bank and in hand

Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors

Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

W. DORLING & SONS LIMITED

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## Notes to the Financial Statements (continued)

### 2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

W. DORLING & SONS LIMITED

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## Notes to the Financial Statements (continued)

### 3. Employee Information

The average number of employees during the year was: 0

W. DORLING & SONS LIMITED

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## Notes to the Financial Statements (continued)

### 4. Share Capital

Called up share capital £760. Share premium account £99,740

W. DORLING & SONS LIMITED

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## Notes to the Financial Statements (continued)

### 5. Property valuation

The company's property at 46 A-D Friars Stile Road, Richmond TW10 6NQ was valued at £1,780,000 by Mr Jeremy Levy MRICS of commercial property consultants Martin Campbell on 22 June 2017