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REGISTERED NUMBER: 10074666 (England and Wales)














Financial Statements for the Year Ended 31 March 2025

for

Dorm Investments Limited

Dorm Investments Limited (Registered number: 10074666)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Dorm Investments Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mr R Joseph
Mr O Joseph





REGISTERED OFFICE: The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY





REGISTERED NUMBER: 10074666 (England and Wales)





ACCOUNTANTS: Nordens
The Retreat
406 Roding Lane South
Woodford Green
Essex
IG8 8EY

Dorm Investments Limited (Registered number: 10074666)

Statement of Financial Position
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Investment property 4 96,000 85,000

CURRENT ASSETS
Cash at bank and in hand 1,425 27,684

CREDITORS
Amounts falling due within one year 5 (45,620 ) (50,544 )
NET CURRENT LIABILITIES (44,195 ) (22,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES 51,805 62,140

CREDITORS
Amounts falling due after more than one year 6 (77,046 ) (77,046 )
NET LIABILITIES (25,241 ) (14,906 )

CAPITAL AND RESERVES
Called up share capital 102 102
Revaluation reserve 18,837 7,837
Retained earnings (44,180 ) (22,845 )
(25,241 ) (14,906 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Dorm Investments Limited (Registered number: 10074666)

Statement of Financial Position - continued
31 March 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 7 August 2025 and were signed on its behalf by:





Mr R Joseph - Director


Dorm Investments Limited (Registered number: 10074666)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Dorm Investments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the 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 as modified by the revaluation of certain assets.

Going concern
The financial statements have been prepared on the going concern basis. The director is of the opinion that the shareholders will continue to support it, and provide adequate funding when necessary to enable it to meet its obligations for the foreseeable future, being for a period of at least twelve months from the date of approval of the financial statements.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

Dorm Investments Limited (Registered number: 10074666)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 85,000
Revaluations 11,000
At 31 March 2025 96,000
NET BOOK VALUE
At 31 March 2025 96,000
At 31 March 2024 85,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2023 77,163
Valuation in 2024 7,837
Valuation in 2025 11,000
96,000

If investment property had not been revalued it would have been included at the following historical cost:

31.3.25 31.3.24
£    £   
Cost 77,163 77,163

investment property was valued on an open market basis on 31 March 2024 by Mr R Joseph .

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 2,940 2,940
Other creditors 42,680 47,604
45,620 50,544

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 21,176 21,176
Other creditors 55,870 55,870
77,046 77,046

Dorm Investments Limited (Registered number: 10074666)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31.3.25 31.3.24
£    £   
Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 55,870 55,870

7. RELATED PARTY DISCLOSURES

The Director Mr R Joseph is deemed to be the key management personnel.

8. SECURED DEBT

Charter Court Financial Services Limited hold a fixed and charge over 17 Rydal Street, Liverpool, L5 6QP.