REGISTERED NUMBER: 11253495 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Dorset Civil Engineering Ltd

Page

Report of the Accountants

1

Balance Sheet

2

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit & Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dorset Civil Engineering Ltd for the year ended 31 March 2026 as set out in these financial statements from the company's accounting records and from information and explanations you have given us.

We have carried out this engagement in accordance with technical guidance issued by the Association of Accounting Technicians and have complied with the ethical guidance laid down by the Association relating to members undertaking the compilation of financial statements.

This report is made solely to the Board of Directors of Dorset Civil Engineering Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dorset Civil Engineering Ltd and state those matters that we have agreed to state to the Board of Directors of Dorset Civil Engineering Ltd, as a body, in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dorset Civil Engineering Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dorset Civil Engineering Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Dorset Civil Engineering Ltd. You consider that Dorset Civil Engineering Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Dorset Civil Engineering Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Birkett & Co Ltd

186b Lower Blandford Road

Broadstone

Dorset

BH18 8DP

30 April 2026

FIXED ASSETS

21,024

26,284

CURRENT ASSETS

30,504

27,610

CREDITORS

Amounts falling due within one year

(9,009

)

(13,696

)

NET CURRENT ASSETS

21,495

13,914

TOTAL ASSETS LESS CURRENT LIABILITIES

42,519

40,198

CREDITORS

Amounts falling due after more than one year

-

(1,250

)

NET ASSETS

42,519

38,948

CAPITAL AND RESERVES

42,519

38,948

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Dorset Civil Engineering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11253495

Registered office:

27 Wheelers Lane

Bearwood

Bournemouth

Dorset

BH11 9QQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 April 2026 and were signed on its behalf by:

Mr Robert Charles David Luther - Director

Mrs Joanne Luther - Director