Dorset M & E Ltd

Registered number: 07451421

	2025	2024
	£	£
Fixed assets	61,748	69,503

Current assets	27,118	7,310
Creditors: Amounts Falling Due Within One Year	(46,314 )	(34,957 )

NET CURRENT LIABILITIES	(19,196 )	(27,647 )

TOTAL ASSETS LESS CURRENT LIABILITIES	42,552	41,856

Creditors: Amounts Falling Due After More Than One Year	(22,402 )	(29,015 )
Accruals and deferred income	(1,200 )	(1,150 )

NET ASSETS	18,950	11,691

CAPITAL AND RESERVES	18,950	11,691

Notes

1. General Information

Dorset M & E Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07451421 . The registered office is Kiloran, Rosebank Lane, Blandford Forum, Dorset, DT11 7SR.

2. Average Number of Employees

1Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Secured Creditors

Of the creditors falling due within and after more than one year the following amounts are secured against the assets of the company.

	2025		2024
	£		£
Net obligations under finance lease and hire purchase contracts	25,534		37,175

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Neil Doherty

Director

5 August 2026