Micro-entity Accounts - DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD

Registered Number 07157107

DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD

Micro-entity Accounts

31 March 2026

DOREWARD HALL GRANITE AND MARBLE (SPECIALISTS) LTD Registered Number 07157107

	2026	2025
	£	£
Called up share capital not paid	-	-
Fixed Assets	217,289	151,144
Current Assets	106,934	106,626
Prepayments and accrued income	1,058	3,206
Creditors: amounts falling due within one year	(219,330)	(240,404)
Net current assets (liabilities)	(111,338)	(130,572)
Total assets less current liabilities	105,951	20,572
Creditors: amounts falling due after more than one year	(59,288)	(2,799)
Provisions for liabilities	(28,446)	-
Accruals and deferred income	(7,115)	(2,210)
Total net assets (liabilities)	11,102	15,563
Capital and reserves	11,102	15,563

For the year ending 31 March 2026 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 10 July 2026

And signed on their behalf by:
K PEARSON, Director