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Registered number: 10046137
Doe Management Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Edmonds Accountancy
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10046137
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 3,913 -
Cash at bank and in hand 56,321 170,330
60,234 170,330
Creditors: Amounts Falling Due Within One Year 6 (52,473 ) (106,759 )
NET CURRENT ASSETS (LIABILITIES) 7,761 63,571
TOTAL ASSETS LESS CURRENT LIABILITIES 7,761 63,571
NET ASSETS 7,761 63,571
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 7,661 63,471
SHAREHOLDERS' FUNDS 7,761 63,571
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Brian Doe
Director
02/06/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Doe Management Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10046137 . The registered office is 12 Wentworth Avenue, Reading, RG2 8JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial
Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small
Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost
convention.
The company had ceased trading at the balance sheet date. The financial statements have been prepared on a
basis other that of the going concern basis. This basis includes, where applicable, writing the company's assets
down to net realisable value. Provisions have also been made in respect of contracts which have become onerous
at the reporting date. No provision has been made for the future costs of terminating the business such costs were
committed at the reporting date.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.
Revenue is recognised for the provision of services as the contractual activity progresses.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment 33% on cost
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained
Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2024 4,019
Disposals (4,019 )
As at 31 March 2025 -
Depreciation
As at 1 April 2024 4,019
Disposals (4,019 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 3,913 -
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 52,409 100,167
Taxation and social security 64 6,592
52,473 106,759
7. Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement
of financial position date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will
be recovered against the reversal of deferred tax liabilities or other future taxable profits.
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3