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DORRELL PERFORMANCE FLOORS LIMITED

Registered Number
15199931
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

DORRELL PERFORMANCE FLOORS LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Director | DUNMORE, Gary

Registered Address | Unit 3 Cartwright Court Cartwright Way
| Bardon Hill
| Coalville
| LE67 1UE

Registered Number | 15199931 (England and Wales)

DORRELL PERFORMANCE FLOORS LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 11,946 |  | 759
Current Assets |  | 44,611 |  | 57,752
|  | 56,557 |  | 58,511
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (72,064) |  | 5,790
Creditors amounts falling due within one year |  | 128,621 |  | 52,721
|  | 56,557 |  | 58,511

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 6 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 17 June 2026, and are signed on its behalf by:
DUNMORE, Gary Director Registered Company No. 15199931