DORRELL PERFORMANCE FLOORS LIMITED

Registered Number
15199931
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

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