Company Registration No. 10295959 (England and Wales)
DAVID JON DORAN LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2024 to 31 March 2025

DAVID JON DORAN LIMITED

Annual report and statement of accounts for the period ending 31/03/2025

DAVID JON DORAN LIMITED

Financial statement for the period ended 31/03/2025

Company Information

1 Statutory Information
Company Number 10295959
Registered Office 78 RECTORY ROAD ROWHEDGE
COLCHESTER
CO5 7HY
2 Directors
Directors who held office during the period were:
Lilian Madeleine Joan ADAMS   
David Jon DORAN   
3 Principal Activity
Railway engineering
4 Employees
Average number of employees, including directors, during the year was as follows:
2025 2
2024 2

DAVID JON DORAN LIMITED

Financial statement for the period ended 31/03/2025

Statement of Financial Position

2025 2024
£ £
Fixed Assets 34,316 34,765
Current Assets 27,115 23,825
Prepayment and accrued Income 4,554 -
Creditors: amounts falling due within one year (12,843) (23,470)
Net Current Assets 18,826 355
Total assets less current liabilities 53,142 35,120
Creditors: amounts falling due after one year (17,960) (12,434)
Net Assets 35,182 22,686
Capital and reserves 35,182 22,686
For the period 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 30 August 2025
David Jon Doran
Company Registration No. 10295959