Silverfin false false 31/03/2026 31/03/2026 01/01/2025 no description of principal activity Robert Jeffery Dockerill 18/12/2014 09361460 2026-03-31 09361460 bus:Director1 2026-03-31 09361460 2024-12-31 09361460 core:CurrentFinancialInstruments 2026-03-31 09361460 core:CurrentFinancialInstruments 2024-12-31 09361460 2025-01-01 2026-03-31 09361460 bus:Micro-entities 2025-01-01 2026-03-31 09361460 bus:FilletedAccounts 2025-01-01 2026-03-31 09361460 bus:AuditExemptWithAccountantsReport 2025-01-01 2026-03-31 09361460 bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 09361460 bus:Director1 2025-01-01 2026-03-31 09361460 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Company No: 09361460 (England and Wales)

DOCKERILL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2025 TO 31 MARCH 2026
PAGES FOR FILING WITH THE REGISTRAR

DOCKERILL SERVICES LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2025 TO 31 MARCH 2026

Contents

DOCKERILL SERVICES LTD

BALANCE SHEET

AS AT 31 MARCH 2026
DOCKERILL SERVICES LTD

BALANCE SHEET (continued)

FOR THE FINANCIAL PERIOD FROM 01 JANUARY 2025 TO 31 MARCH 2026
31.03.2026 31.12.2024
£ £
Current assets 16,987 10,433
Creditors: amounts falling due within one year ( 12,980) ( 9,447)
Net current assets 4,007 986
Total assets less current liabilities 4,007 986
Accruals and deferred income ( 800) ( 750)
Net assets 3,207 236
Capital and reserves 3,207 236

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 09361460). The address of its registered office is Fleming Court Leigh Road, Eastleigh, Southampton, SO50 9PD, United Kingdom.

2. Employees

Period from
01.01.2025 to
31.03.2026
Year ended
31.12.2024
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1

For the financial period ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Dockerill Services Ltd (registered number: 09361460) were approved and authorised for issue by the director on 08 October 2026 and were signed on its behalf by:

Robert Jeffery Dockerill
Director