2025-07-01 2026-06-30 10816472 Dollyhouse Holdings Ltd false 10816472 2025-07-01 2026-06-30 10816472 uk-bus:Director1 2025-07-01 2026-06-30 10816472 uk-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 10816472 uk-bus:Micro-entities 2025-07-01 2026-06-30 10816472 uk-bus:FullAccounts 2025-07-01 2026-06-30 10816472 uk-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 10816472 2025-07-01 10816472 2026-06-30 10816472 2025-06-30 xbrli:pure iso4217:GBP 10816472 2024-07-01 2025-06-30
Company Registration Number: 10816472 (England and Wales)
10816472
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2026-06-30
false
Dollyhouse Holdings Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Digby Macpherson
2025-07-01
Dollyhouse Holdings Ltd
Unaudited Filleted Financial Statement
For the year ended 30 June 2026
Dollyhouse Holdings Ltd
Contents
For the year ended 30 June 2026
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Dollyhouse Holdings Ltd
Company Information
For the year ended 30 June 2026
Directors Digby Macpherson
Olivia Macpherson
Company number 10816472
Registered office 4 South Terrace
South Street
Dorchester
Dorset
DT1 1DE
Accountant
DNS ACCOUNTANTS (PINKSALT) LTD
Chartered Management Accountants
Dns House, 382 Kenton Road
Harrow, Middlesex
HA3 8DP
Dollyhouse Holdings Ltd
Statement of Financial Position
For the year ended 30 June 2026
2026-06-30
2026 2025
£ £
Fixed assets 311,179 311,693
Current assets 3,289 2,484
Prepayments and accrued income 1,690 1,250
Creditors: Amounts falling due within one year (301,212) (287,571)
Net current assets/(liabilities) (296,233) (283,836)
Total assets less current liabilities 14,946 27,857
Net assets/(liabilities) 14,946 27,857
Capital and reserves 14,946 27,857
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 4 South Terrace, South Street, Dorchester, Dorset, DT1 1DE.

(2) Average number of employees
During the year, the average number of employees including director was 2 (2025:2).
For the year ending 30/06/2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 30 June 2026 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 September 2026 and signed on behalf of the board by: 2026-09-23
.............................
Digby Macpherson (Director)
Company registration number. 10816472