DOCINHOS E SALGADINHOS LTD

Company Registration Number:
14617017 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

DOCINHOS E SALGADINHOS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

DOCINHOS E SALGADINHOS LTD

Company Information

for the Period Ended 31 January 2025




Director: MAISA VIEIRA
Registered office: Flat 1
10 Southend Road
Beckenham
England
BR3 1SD
Company Registration Number: 14617017 (England and Wales)

DOCINHOS E SALGADINHOS LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
MAISA VIEIRA

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: MAISA VIEIRA
Status: Director

DOCINHOS E SALGADINHOS LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 2,100 2,100
Total fixed assets: 2,100 2,100
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 2,100 2,100
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,100 2,100

The notes form part of these financial statements

DOCINHOS E SALGADINHOS LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 8 2,099 2,099
Profit and loss account: 0 0
Shareholders funds: 2,100 2,100

For the year ending 31 January 2025 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 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.

This report was approved by the board of directors on 1 February 2025
And Signed On Behalf Of The Board By:

Name: MAISA VIEIRA
Status: Director

The notes form part of these financial statements

DOCINHOS E SALGADINHOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOCINHOS E SALGADINHOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

DOCINHOS E SALGADINHOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

DOCINHOS E SALGADINHOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 February 2024 2,100 2,100
Additions - -
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 January 2025 2,100 2,100
Depreciation
At 01 February 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 January 2025 0 0
Net book value
At 31 January 2025 2,100 2,100
At 31 January 2024 2,100 2,100

DOCINHOS E SALGADINHOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

5. Debtors


2025
£

2024
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

DOCINHOS E SALGADINHOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

DOCINHOS E SALGADINHOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

DOCINHOS E SALGADINHOS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

8. Revaluation reserve


2025
£
Balance at 01 February 2024 2,099
Surplus or deficit after revaluation 0
Balance at 31 January 2025 2,099