Registration number: 12983565

Folde Dorset Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Folde Dorset Limited

Company Information

Directors

A C Harrison K Brazier

Registered office

4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Accountants

Ward Goodman Accountancy Services Ltd Chartered Certified Accountants4 Cedar Park Cobham Road Ferndown Industrial Estate Wimborne Dorset BH21 7SF

Folde Dorset Limited

(Registration number: 12983565)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	17,677	4,496
Current assets	50,110	40,762
Prepayments and accrued income	2,687	983
Creditors: Amounts falling due within one year	(39,739)	(26,183)
Net current assets	13,058	15,562
Total assets less current liabilities	30,735	20,058
Accruals and deferred income	(190)	(2,250)
	30,545	17,808
Capital and reserves	30,545	17,808

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Cedar Park
Cobham Road
Ferndown Industrial Estate
Wimborne
Dorset
BH21 7SF
England

These financial statements were authorised for issue by the Board on 30 July 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in pound sterling and rounded to the nearest £1.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

Folde Dorset Limited

(Registration number: 12983565)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 July 2026 and signed on its behalf by:
 

......................................... K Brazier Director