Company Registration No. SC805989 (Scotland)
David Dorricott Ltd
Unaudited accounts
for the year ended 31 March 2026
David Dorricott Ltd
Annual report and unaudited accounts
for the year ended 31 March 2026
David Dorricott Ltd
Company Information
for the year ended 31 March 2026
Company Number
SC805989 (Scotland)
Registered Office
44 Orchard Street
Motherwell
Lanarkshire
ML1 3JD
Scotland
Accountants
SK and Co
3rd Floor, St. Georges Building
5 St. Vincent Place
Glasgow
G1 2DH
David Dorricott Ltd
Statement of Financial Position
as at 31 March 2026
Fixed assets
126,730
127,484
Current assets
76,118
27,696
Prepayments and accrued income
3,246
-
Creditors: amounts falling due within one year
(97,651)
(83,370)
Net current liabilities
(18,287)
(55,674)
Total assets less current liabilities
108,443
71,810
Accruals and deferred income
(1,620)
-
Capital and reserves
106,823
71,810
David Dorricott Ltd is a private company, limited by shares, registered in Scotland, registration number SC805989. The registered office is 44 Orchard Street, Motherwell, Lanarkshire, ML1 3JD, Scotland.
2 Average number of employees
During the year the average number of employees was 10 (2025: 9).
For the year ending 31 March 2026 the company 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 director acknowledges her 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 on 5 October 2026
Lynn Watson
Director
Company Registration No. SC805989