Dormer Developments Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Dormer Developments Ltd

Company Information

Directors

Mr Graham John Bess Mrs Vivienne Ellen Rose Bess

Company secretary

Mr Graham John Bess

Registered office

Ashton Manor Road Sidmouth Devon EX10 8RR

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Dormer Developments Ltd

(Registration number: 04613888)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	827,684	828,119
Current assets	69,414	97,941
Prepayments and accrued income	701	668
Creditors: Amounts falling due within one year	(135,544)	(202,376)
Net current liabilities	(65,429)	(103,767)
	762,255	724,352
Capital and reserves	762,255	724,352

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Ashton
Manor Road
Sidmouth
Devon
EX10 8RR

These financial statements were authorised for issue by the Board on 17 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 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 17 September 2026 and signed on its behalf by:
 

Dormer Developments Ltd

(Registration number: 04613888)
Balance Sheet as at 31 December 2025

......................................... Mr Graham John Bess Company secretary and director