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Company Registration No. 05626376 (England and Wales)
Docklife Trading Limited Unaudited accounts for the year ended 31 December 2024
Docklife Trading Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Docklife Trading Limited Company Information for the year ended 31 December 2024
Director
Mr J. D. Jarvis
Company Number
05626376 (England and Wales)
Registered Office
655 Commercial Road Tower Hamlets London E14 7LW
Accountants
Leapman Weiss Building 6 30 Friern Park London N12 9DA
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Docklife Trading Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
1,184,742 
1,184,742 
Debtors
4
106,442 
113,171 
Cash at bank and in hand
8,836 
18,702 
1,300,020 
1,316,615 
Creditors: amounts falling due within one year
5
(878,618)
(921,068)
Net current assets
421,402 
395,547 
Net assets
421,402 
395,547 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
421,302 
395,447 
Shareholders' funds
421,402 
395,547 
For the year ending 31 December 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 September 2025 and were signed on its behalf by
Mr J. D. Jarvis Director Company Registration No. 05626376
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Docklife Trading Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Docklife Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 05626376. The registered office is 655 Commercial Road, Tower Hamlets, London, E14 7LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
535 
- 
Other debtors
105,907 
113,171 
106,442 
113,171 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,621 
18,104 
Other creditors
731,474 
728,936 
Loans from directors
120,395 
172,878 
Accruals
1,150 
1,150 
Deferred income
17,978 
- 
878,618 
921,068 
6
Transactions with related parties
As at 31 December 2023 the company was owed £26,250 (2023: £26,798) by Canary Docklife Limited and £79,657 (2023: £86,373) by Property for London (P4L) Limited, both are companies under common control.
7
Controlling party
The company was controlled throughout the year and previous year by its director, Mr J D Jarvis.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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