Dorslet Limited

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

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

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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.

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)

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

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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.

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