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Registered Number: 09793457
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

DORBAN INVESTMENTS LIMITED

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2024.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.



....................................................
MBS Accountants
Conway House
Worcester Street
Gloucester
GL1 3AJ
27 August 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,313,386    715,105 
Investments 4 5,000   
1,318,386    715,105 
Current assets      
Debtors 3,984    43,824 
Cash at bank and in hand 74,065    206,477 
78,049    250,301 
Creditors: amount falling due within one year (489,927)   (517,862)
Net current assets (411,878)   (267,561)
 
Total assets less current liabilities 906,508    447,544 
Creditors: amount falling due after more than one year (972,942)   (487,248)
Net assets (66,434)   (39,704)
 

Capital and reserves
     
Called up share capital 5 2    2 
Profit and loss account (66,436)   (39,706)
Shareholders' funds (66,434)   (39,704)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 27 August 2025 and were signed on its behalf by:


-------------------------------
Gregory Dorban
Director
2
General Information
Dorban Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 09793457, registration address 80 Ravensden Road, Renhold, Bedford, MK41 0JY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Improvements to property   Total
  £   £   £   £
At 01 January 2024 703,988    5,880    11,385    721,253 
Additions 601,538        601,538 
Disposals      
At 31 December 2024 1,305,526    5,880    11,385    1,322,791 
Depreciation
At 01 January 2024   3,870    2,278    6,148 
Charge for year   1,943    1,314    3,257 
On disposals      
At 31 December 2024   5,813    3,592    9,405 
Net book values
Closing balance as at 31 December 2024 1,305,526    67    7,793    1,313,386 
Opening balance as at 01 January 2024 703,988    2,010    9,107    715,105 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 January 2024  
Additions 5,000    5,000 
Transfer to/from tangible fixed assets  
Disposals  
At 31 December 2024 5,000    5,000 

5.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
2 Class A shares of £1.00 each  
 

6.

Related parties

During the year the company entered into the following transactions with related parties:
Transaction value - income/(expenses) Balance owed by/(owed to)
2024
£
 2023
£
 2024
£
 2023
£
Sun and Star Properties Limited(130,234)(150,000)
Comfy Workers Limited(100,000)(100,000)
The Right Property Accommodation Limited(240)(2,280)

Sun and Star Properties Limited has extended an interest-free cash loan of £150,000 to Dorban Investments Limited, which is intended to be used by the latter in property investments and operating activities. The loan from Sun and Star Properties Limited is repayable on demand. There was a repayment of £20,000 made during the year so the balance of the loan as at 31 December 2024 is £150,000.
Comfy Workers Limited has extended an interest-free cash loan of £100,000 to Dorban Investments Limited, which is intended to be used by the latter in property investments and operating activities.. The loan from Comfy Workers Limited is repayable on demand. There were no repayments made during the year so the balance of the loan as at 31 December 2024 is £100,000.
The Right Property Accommodation Limited manages the rental properties owned by Dorban Investments Limited, wherein the latter pays the former management fees for its services. The total property management fees (gross of VAT) paid by Dorban Investments Limited to The Right Property Accommodation Limited amounted to £240 in the financial year 2024.
3