| Dolun Developments (South Wales) Limited |
| Registered number: |
07849951 |
| Balance Sheet |
| as at 30 November 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Current assets |
| Debtors |
3 |
|
4,204 |
|
|
4,204 |
| Cash at bank and in hand |
|
|
35,844 |
|
|
36,673 |
|
|
|
40,048 |
|
|
40,877 |
|
| Creditors: amounts falling due within one year |
4 |
|
(38,486) |
|
|
(38,956) |
|
| Net current assets |
|
|
|
1,562 |
|
|
1,921 |
|
| Net assets |
|
|
|
1,562 |
|
|
1,921 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
1,462 |
|
|
1,821 |
|
| Shareholders' funds |
|
|
|
1,562 |
|
|
1,921 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| M R Lewis |
| Director |
| Approved by the board on 26 August 2026 |
|
| Dolun Developments (South Wales) Limited |
| Notes to the Accounts |
| for the year ended 30 November 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover is measured at the fair value of the consideration received or receivable |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice) |
|
|
Taxation |
|
There is no tax liability for the current year |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
4,204 |
|
4,204 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Trade creditors |
359 |
|
812 |
|
Taxation and social security costs |
- |
|
17 |
|
Other creditors |
38,127 |
|
38,127 |
|
|
|
|
|
|
38,486 |
|
38,956 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Related party transactions |
|
|
The company was provided loans by other associated undertakings. The amount owed to the associates was £33,923 (2024-£38,103) The loans are interest free and repayable on demand. No security have been provided in respect of these loans and no amounts have been written off |
|
All directors are also directors of the associates. |
|
| 6 |
Other information |
|
|
Dolun Developments (South Wales) Limited is a private company limited by shares and incorporated in Wales. Its registered office is: |
|
5 Willow Walk |
|
Cowbridge |
|
Wales |
|
CF71 7EE |