Registration number: 07457408

Dorset FD Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Dorset FD Limited

Company Information

Directors

Mr B T Hooley Dr V L Hooley

Registered office

Unit 35 Great Cranford Street Poundbury Dorchester England DT1 3SQ

Dorset FD Limited

Directors' Report for the Year Ended 30 November 2025

The directors present their report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr B T Hooley

Dr V L Hooley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

......................................... Mr B T Hooley Director

Dorset FD Limited

(Registration number: 07457408)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	1,034	1,307
Current assets	133,556	86,581
Creditors: Amounts falling due within one year	(49,704)	(53,936)
Net current assets	83,852	32,645
Total assets less current liabilities	84,886	33,952
Provisions for liabilities	(190)	(201)
	84,696	33,751
Capital and reserves	84,696	33,751

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 35 Great Cranford Street
Poundbury
Dorchester
DT1 3SQ
England

These financial statements were authorised for issue by the Board on 20 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £10,291 (2024 - £7,150).

4	Related party transactions

Transactions with directors

Dorset FD Limited

(Registration number: 07457408)
Balance Sheet as at 30 November 2025

2025	At 1 December 2024 £	Advances to director £	Repayments by director £	At 30 November 2025 £
Mr B T Hooley
Unsecured loan (to) from company at HMRC published interest rates	24,301	46,584	(36,180)	34,705
Dr V L Hooley
Unsecured loan (to) from company at HMRC published interest rates	24,149	50,064	(40,820)	33,393

2024	At 1 December 2023 £	Advances to director £	Repayments by director £	At 30 November 2024 £
Mr B T Hooley
Unsecured loan (to) from company at HMRC published interest rates	(280)	70,057	(45,476)	24,301
Dr V L Hooley
Unsecured loan (to) from company at HMRC published interest rates	(256)	79,429	(55,024)	24,149

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

......................................... Mr B T Hooley Director