Micro-entity Accounts - DOLLIS HOMES LIMITED

Registered Number 12493031

DOLLIS HOMES LIMITED

Micro-entity Accounts

31 March 2026

DOLLIS HOMES LIMITED Registered Number 12493031

	2026	2025
	£	£
Fixed Assets	538,838	539,226
Current Assets	31,740	21,535
Prepayments and accrued income	384	359
Creditors: amounts falling due within one year	(2,234)	(2,902)
Net current assets (liabilities)	29,890	18,992
Total assets less current liabilities	568,728	558,218
Creditors: amounts falling due after more than one year	(529,726)	(528,617)
Accruals and deferred income	(1,009)	(1,009)
Total net assets (liabilities)	37,993	28,592
Capital and reserves	37,993	28,592

For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 10 October 2026

And signed on their behalf by:
Jai Shah, Director