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Registered number: 12332257
Dorslet Limited
Financial Statements
For The Year Ended 30 November 2025
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Dorslet Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Dorslet Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 12332257

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 5 |  | 26 |  | 26
|  |  | 26 |  | 26
CURRENT ASSETS
Debtors | 6 | 94,148 |  | 46,448 |
Cash at bank and in hand |  | 215 |  | 67 |
|  | 94,363 |  | 46,515 |
Creditors: Amounts Falling Due Within One Year | 7 | (792 ) |  | (2,155 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 93,571 |  | 44,360
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 93,597 |  | 44,386
NET ASSETS |  |  | 93,597 |  | 44,386
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 93,497 |  | 44,286
SHAREHOLDERS' FUNDS |  |  | 93,597 |  | 44,386

Page 1
Page 2
Dorslet Limited
Balance Sheet (continued)
As At 30 November 2025
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Luke Cascarini Director
11/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Dorslet Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Dorslet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12332257 . The registered office is 23 Stockwood Business Park, Stockwood, Redditch, Worcs, B96 6SX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% straight line basis

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 December 2024 | 6,321
Disposals | (6,321 )
As at 30 November 2025 | -
Depreciation
As at 1 December 2024 | 6,321
Disposals | (6,321 )
As at 30 November 2025 | -
Net Book Value
As at 30 November 2025 | -
As at 1 December 2024 | -

5. Investments

| Other
--- | ---
| £
Cost or Valuation
As at 1 December 2024 | 26
As at 30 November 2025 | 26
Provision
As at 1 December 2024 | -
As at 30 November 2025 | -

...CONTINUED
Page 3
Page 4
Dorslet Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025 | 26
As at 1 December 2024 | 26

Included in other investments is a share in Luke Cascarini Ltd, an associated company. Investments portfolio and investment in associated companies are measured at fair value with changes in fair value recognised in other comprehensive income.
6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Loan to OS | 50,000 |  | -
Directors' loan accounts | 74 |  | 74
Amounts owed by associates | 44,074 |  | 46,374
| 94,148 |  | 46,448

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 792 |  | 2,155

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

9. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 December 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 November 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Luke Cascarini | 74 | - | - | - | 74

The above loan is unsecured, interest free and repayable on demand.
Page 4