DORMIDOR LTD

Company Registration Number:
10782588 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

DORMIDOR LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

DORMIDOR LTD

Company Information

for the Period Ended 31 May 2025




Registered office: 140
Coburg Crescent
12 Chalner House
London
England
SW2 3HX
Company Registration Number: 10782588 (England and Wales)

DORMIDOR LTD

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 6,281 7,252
Cash at bank and in hand: 5,496 3,684
Total current assets: 11,777 10,936
Creditors: amounts falling due within one year: 5 ( 1,209 ) ( 606 )
Net current assets (liabilities): 10,568 10,330
Total assets less current liabilities: 10,568 10,330
Creditors: amounts falling due after more than one year: 6 ( 4,500 ) ( 7,500 )
Total net assets (liabilities): 6,068 2,830

The notes form part of these financial statements

DORMIDOR LTD

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,067 2,829
Shareholders funds: 6,068 2,830

For the year ending 31 May 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 19 June 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Dimitrov
Status: Director

The notes form part of these financial statements

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 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

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 2 2

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors


2025
£

2024
£
Other debtors 6,281 7,252
Total 6,281 7,252

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 1,209 606
Total 1,209 606

DORMIDOR LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

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


2025
£

2024
£
Bank loans and overdrafts 4,500 7,500
Total 4,500 7,500