DORCHESTER MANAGEMENT LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Directors	CAUSER, Daniel Peter
	ELLIS, Stuart John


Company Secretary	MANISCALCO, Sue


Registered Number	09929805 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £
Assets
Fixed Assets	1,745,119	1,429,294
Current Assets	335,613	300,901
	2,080,732	1,730,195
Capital, Reserves and Liabilities
Capital and reserves	526,312	448,875
Provisions for liabilities	28,244	25,146
Creditors amounts falling due within one year	2,428	63,134
Creditors amounts falling due after one year	1,522,948	1,192,240
Accruals and deferred income	800	800
	2,080,732	1,730,195

The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).

The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2026, and are signed on its behalf by:

CAUSER, Daniel Peter
Director
Registered Company No. 09929805