Dobi Productions Ltd

Registered number: 15066350

	31 August 2025	31 August 2024
	£	£
Fixed assets	2,720	1,890

Current assets	22,096	23,063
Creditors: Amounts Falling Due Within One Year	(22,082 )	(23,664 )

NET CURRENT ASSETS (LIABILITIES)	14	(601 )

TOTAL ASSETS LESS CURRENT LIABILITIES	2,734	1,289

Creditors: Amounts Falling Due After More Than One Year	-	(900 )

NET ASSETS	2,734	389

CAPITAL AND RESERVES	2,734	389

Notes

1. General Information

Dobi Productions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15066350 . The registered office is C/O Veritons, Innovation Centre Medway, Maidstone Road, Chatham, Kent, ME4 4QU.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Jay Dobinsteen	(37 )	83,009	82,480	-	492

The above loan is unsecured and repayable on demand. Interest was charged at 2.25%. The loan was fully repaid wihtin nine months of the year end.

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Jay Dobinsteen

Director

24/09/2025