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Company Registration No. 13876207 (England and Wales)
Dos Kapas Limited Unaudited accounts for the year ended 31 March 2025
Dos Kapas Limited Unaudited accounts Contents
Page
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Dos Kapas Limited Company Information for the year ended 31 March 2025
Director
Pedro Serrano Aguilar
Company Number
13876207 (England and Wales)
Registered Office
3 Drewstead Road Streatham London SW16 1LY
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Dos Kapas Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,129 
17,505 
Current assets
Debtors
250 
- 
Cash at bank and in hand
369 
2,010 
619 
2,010 
Creditors: amounts falling due within one year
(101,282)
(88,497)
Net current liabilities
(100,663)
(86,487)
Net liabilities
(87,534)
(68,982)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(87,634)
(69,082)
Shareholders' funds
(87,534)
(68,982)
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 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 4 June 2025 and were signed on its behalf by
Pedro Serrano Aguilar Director Company Registration No. 13876207
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Dos Kapas Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Dos Kapas Limited is a private company, limited by shares, registered in England and Wales, registration number 13876207. The registered office is 3 Drewstead Road, Streatham, London, SW16 1LY.
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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
23,340 
At 31 March 2025
23,340 
Depreciation
At 1 April 2024
5,835 
Charge for the year
4,376 
At 31 March 2025
10,211 
Net book value
At 31 March 2025
13,129 
At 31 March 2024
17,505 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
250 
- 
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Dos Kapas Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,409 
12,796 
VAT
7,069 
988 
Taxes and social security
2,411 
2,538 
Loans from directors
77,626 
71,208 
Accruals
1,767 
967 
101,282 
88,497 
7
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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