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Company Registration No. 12385161 (England and Wales)
Dolphinholme Developments Ltd Unaudited accounts for the year ended 31 January 2026
Dolphinholme Developments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dolphinholme Developments Ltd Company Information for the year ended 31 January 2026
Director
PAWEL SZULC
Company Number
12385161 (England and Wales)
Registered Office
2 Burlington Avenue Morecambe Lancashire LA4 5XL England
Accountants
SARA JANE DOBSON 23 DALLAM AVENUE MORECAMBE LANCASHIRE LA4 5BB
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Dolphinholme Developments Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
18,327 
18,327 
Current assets
Debtors
5
- 
33,547 
Cash at bank and in hand
859 
1,819 
859 
35,366 
Creditors: amounts falling due within one year
6
(40,389)
(74,037)
Net current liabilities
(39,530)
(38,671)
Net liabilities
(21,203)
(20,344)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(21,204)
(20,345)
Shareholders' funds
(21,203)
(20,344)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 October 2026 and were signed on its behalf by
PAWEL SZULC Director Company Registration No. 12385161
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Dolphinholme Developments Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dolphinholme Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 12385161. The registered office is 2 Burlington Avenue, Morecambe, Lancashire, LA4 5XL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
11,130 
14,250 
2,976 
28,356 
At 31 January 2026
11,130 
14,250 
2,976 
28,356 
Depreciation
At 1 February 2025
4,084 
4,976 
969 
10,029 
At 31 January 2026
4,084 
4,976 
969 
10,029 
Net book value
At 31 January 2026
7,046 
9,274 
2,007 
18,327 
At 31 January 2025
7,046 
9,274 
2,007 
18,327 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
30,500 
Amounts falling due after more than one year
Other debtors
- 
3,047 
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Dolphinholme Developments Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
1,971 
Trade creditors
600 
155 
Loans from directors
39,789 
70,336 
Accruals
- 
1,575 
40,389 
74,037 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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