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Company Registration No. 05689792 (England and Wales)
O & U (Developments) Dorset Ltd Unaudited accounts for the year ended 31 January 2026
O & U (Developments) Dorset Ltd Annual report and unaudited accounts for the year ended 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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O & U (Developments) Dorset Ltd Company Information for the year ended 31 January 2026
Directors
R A D Sullivan J E Sullivan
Secretary
J E Sullivan
Company Number
05689792 (England and Wales)
Registered Office
1st Floor Suite Drapers House Sturminster Newton Dorset DT10 1AS United Kingdom
Accountants
Simon John Christopher Ltd 1st Floor Suite, Drapers House Market Place Sturminster Newton Dorset DT10 1AS
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O & U (Developments) Dorset Ltd Statement of Financial Position as at 31 January 2026
2026 
2025 
£ 
£ 
Fixed assets
306,708 
333,663 
Current assets
173,582 
126,373 
Prepayments and accrued income
590 
898 
Creditors: amounts falling due within one year
(204,028)
(198,322)
Net current liabilities
(29,856)
(71,051)
Total assets less current liabilities
276,852 
262,612 
Accruals and deferred income
(1,180)
(1,103)
Net assets
275,672 
261,509 
Capital and reserves
275,672 
261,509 
NOTES TO THE ACCOUNTS
1 Statutory information
O & U (Developments) Dorset Ltd is a private company, limited by shares, registered in England and Wales, registration number 05689792. The registered office is 1st Floor Suite, Drapers House, Sturminster Newton, Dorset, DT10 1AS, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2025: 1).
For the year ending 31 January 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 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 on 23 October 2026
J E Sullivan Director Company Registration No. 05689792
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