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# DOFT LIMITED

## Company Registration Number:
09462258 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# DOFT LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Notes |

# DOFT LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Tangible assets: | 3 | 1,645,492 | 1,481,374
Investments: | 4 | 273,879 | 273,879
Total fixed assets: |  | 1,919,371 | 1,755,253
Current assets
Debtors: |  | 901,997 | 620,000
Cash at bank and in hand: |  | 266,858 | 226,578
Total current assets: |  | 1,168,855 | 846,578
Creditors: amounts falling due within one year: |  | (230,942) | (336,248)
Net current assets (liabilities): |  | 937,913 | 510,330
Total assets less current liabilities: |  | 2,857,284 | 2,265,583
Total net assets (liabilities): |  | 2,857,284 | 2,265,583
Capital and reserves
Called up share capital: |  | 150 | 150
Profit and loss account: |  | 2,857,134 | 2,265,433
Shareholders funds: |  | 2,857,284 | 2,265,583

The notes form part of these financial statements

# DOFT LIMITED

## Balance sheet statements

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: T Holmes
Status: Director

The notes form part of these financial statements

# DOFT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

## Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows: Motor vehicles - 25% reducing balance If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.

## Valuation and information policy

Fixed asset investments Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses. Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.

# DOFT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2

# DOFT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 29 February 2024 | 1,527,868
Additions | 245,090
Disposals | (64,242)
At 28 February 2025 | 1,708,716
Depreciation |
At 29 February 2024 | 46,494
Charge for year | 53,870
On disposals | (37,140)
At 28 February 2025 | 63,224
Net book value |
At 28 February 2025 | 1,645,492
At 28 February 2024 | 1,481,374

# DOFT LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 4. Fixed investments

Cost At 29 February 2024 and 28 February 2025 £273,879 Impairment At 29 February 2024 and 28 February 2025 - Carrying amount £Nil At 28 February 2025 £273,879 At 28 February 2024 £273,879