| Registered number: 6741475 | ||||||||
| FOR THE 487 DAY PERIOD ENDED 31/03/2025 | ||||||||
| Prepared By: | ||||||||
| DK Accounting Services Ltd | ||||||||
| Chartered Certified Accoutants | ||||||||
| 8 Flora Close | ||||||||
| Stanmore | ||||||||
| HA7 4PY | ||||||||
| DOLCE INVESTMENTS LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 487 DAY PERIOD ENDED 31/03/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| Middlesex | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 6741475 | ||||||||
| ACCOUNTANTS | ||||||||
| DK Accounting Services Ltd | ||||||||
| Chartered Certified Accoutants | ||||||||
| 8 Flora Close | ||||||||
| Stanmore | ||||||||
| HA7 4PY | ||||||||
| DOLCE INVESTMENTS LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE487 DAY PERIODENDED31/03/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| DOLCE INVESTMENTS LTD | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 28,490 | 77,621 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 41,478 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CREDITORS: Amounts falling due after more than one year | 6 | 13,333 | 27,040 | |||||||
| NET ASSETS | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 7 | |||||||||
| Profit and loss account | 1,823 | 16,210 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| DOLCE INVESTMENTS LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE 487 DAY PERIOD ENDED 31/03/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | 15% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | 3 | |||||
| DOLCE INVESTMENTS LTD | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||
| Plant and | ||||
| Machinery | Total | |||
| £ | £ | |||
| Cost | ||||
| At 01/12/2023 | 2,643 | 2,643 | ||
| At 31/03/2025 | 2,643 | 2,643 | ||
| Depreciation | ||||
| At 01/12/2023 | 771 | 771 | ||
| For the 487 day period | 281 | 281 | ||
| At 31/03/2025 | 1,052 | 1,052 | ||
| Net Book Amounts | ||||
| At 31/03/2025 | 1,591 | |||
| At 30/11/2023 | 1,872 | |||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 3,136 | - | ||||||
| M Tariq Investment Account | 16,950 | - | ||||||
| Other debtors | 2,440 | - | ||||||
| 22,526 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| VAT | 1,321 | 337 | ||||||
| PAYE control | 416 | - | ||||||
| Directors current account | 9,949 | 32,636 | ||||||
| Pension schemes | 164 | 220 | ||||||
| Accruals | 2,975 | 2,950 | ||||||
| 14,825 | 36,143 | |||||||
| DOLCE INVESTMENTS LTD | ||||||||
| 6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| Bank loans (unsecured) >1yr | 13,333 | 27,040 | ||||||
| 13,333 | 27,040 | |||||||
| 7. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||