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Registered number: 6741475

DOLCE INVESTMENTS LTD

ACCOUNTS
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
Mohammad Tariq
REGISTERED OFFICE
8 Flora Close
Stanmore
Middlesex
HA7 4PY
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 Sheet3
Notes To The Accounts4
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 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets31,5911,872
CURRENT ASSETS
Debtors422,526-
Cash at bank and in hand5,96477,621
28,49077,621
CREDITORS: Amounts falling due within one year514,82536,143
NET CURRENT ASSETS13,66541,478
TOTAL ASSETS LESS CURRENT LIABILITIES15,25643,350
CREDITORS: Amounts falling due after more than one year613,33327,040
NET ASSETS1,92316,310
CAPITAL AND RESERVES
Called up share capital7100100
Profit and loss account1,82316,210
SHAREHOLDERS' FUNDS1,92316,310
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/06/2025 and signed on their behalf by
.............................
Mohammad Tariq
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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
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
20252024
No.No.
Average number of employees23

DOLCE INVESTMENTS LTD

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/20232,6432,643
At 31/03/20252,6432,643
Depreciation
At 01/12/2023771771
For the 487 day period281281
At 31/03/20251,0521,052
Net Book Amounts
At 31/03/20251,5911,591
At 30/11/20231,8721,872
4. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors3,136-
M Tariq Investment Account16,950-
Other debtors2,440-
22,526-
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
VAT1,321337
PAYE control416-
Directors current account9,94932,636
Pension schemes164220
Accruals2,9752,950
14,82536,143

DOLCE INVESTMENTS LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Bank loans (unsecured) >1yr13,33327,040
13,33327,040
7. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1.00 each100100
100100