Dartmouth Castle Tearooms Ltd

Registered number: 09935952

	2026	2025
	£	£
Fixed assets	445	1,514

Current assets	29,879	35,277
Creditors: Amounts Falling Due Within One Year	(13,102 )	(23,934 )

NET CURRENT ASSETS	16,777	11,343

TOTAL ASSETS LESS CURRENT LIABILITIES	17,222	12,857

Creditors: Amounts Falling Due After More Than One Year	-	(1,817 )

NET ASSETS	17,222	11,040

CAPITAL AND RESERVES	17,222	11,040

Notes

1. General Information

Dartmouth Castle Tearooms Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09935952 . The registered office is Ladycroft Barn, Chesterblade, Shepton Mallet, Somerset, BA4 4QX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 14)

3. Directors Advances, Credits and Guarantees

Dividends paid to directors

	2026	2025
	£	£
Miss L Remfry-Peploe	500	25,000

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss L Remfry-Peploe

Director

28th October 2026