DORSET SQUARE CAPITAL LIMITED

Company Registration Number:
10907036 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

DORSET SQUARE CAPITAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

DORSET SQUARE CAPITAL LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 2,947 1,105
Total fixed assets: 2,947 1,105
Current assets
Debtors:   25 7,500
Cash at bank and in hand: 23,861 54,817
Total current assets: 23,886 62,317
Creditors: amounts falling due within one year:   (15,120) (13,841)
Net current assets (liabilities): 8,766 48,476
Total assets less current liabilities: 11,713 49,581
Total net assets (liabilities): 11,713 49,581
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 11,711 49,579
Shareholders funds: 11,713 49,581

The notes form part of these financial statements

DORSET SQUARE CAPITAL LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 September 2026
and signed on behalf of the board by:

Name: N Sawbridge
Status: Director

The notes form part of these financial statements

DORSET SQUARE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DORSET SQUARE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

DORSET SQUARE CAPITAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 1,105
Additions 3,315
At 31 December 2025 4,420
Depreciation
At 01 January 2025 0
Charge for year 1,473
At 31 December 2025 1,473
Net book value
At 31 December 2025 2,947
At 31 December 2024 1,105