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DODO JUICE LIMITED

Registered Number
06183699
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

DODO JUICE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

AASS, Pj
COLBECK, Benjamin Dominic

Registered Address

Unit 14, Oak Industrial Park
Chelmsford Road
Dunmow
CM6 1XN

Registered Number

06183699 (England and Wales)
DODO JUICE LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3275,241189,575
275,241189,575
Current assets
Stocks418,8713,279
Debtors149,39156,440
Cash at bank and on hand369,649174,721
537,911234,440
Creditors amounts falling due within one year5(248,661)(167,490)
Net current assets (liabilities)289,25066,950
Total assets less current liabilities564,491256,525
Creditors amounts falling due after one year6-(31,302)
Net assets564,491225,223
Capital and reserves
Called up share capital1,0001,000
Profit and loss account563,491224,223
Shareholders' funds564,491225,223
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2025, and are signed on its behalf by:
AASS, Pj
Director
COLBECK, Benjamin Dominic
Director

Registered Company No. 06183699
DODO JUICE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Office Equipment25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20252024
Average number of employees during the year95
3.Tangible fixed assets

Land & buildings

Plant & machinery

Vehicles

Office Equipment

Total

£££££
Cost or valuation
At 01 April 2495,00093,271115,44216,097319,810
Additions-9,800146,797-156,597
Disposals--(67,300)-(67,300)
At 31 March 2595,000103,071194,93916,097409,107
Depreciation and impairment
At 01 April 24-49,59566,00614,634130,235
Charge for year-12,75725,23136538,353
On disposals--(34,722)-(34,722)
At 31 March 25-62,35256,51514,999133,866
Net book value
At 31 March 2595,00040,719138,4241,098275,241
At 31 March 2495,00043,67649,4361,463189,575
4.Stocks

2025

2024

££
Other stocks18,8713,279
Total18,8713,279
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables132,309138,787
Bank borrowings and overdrafts7104,898
Amounts owed to related parties98-
Taxation and social security115,54423,805
Total248,661167,490
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts-31,302
Total-31,302