Company Accounts and Tax Online SC815909 Board of Directors 9.7.24 31.7.25 31.7.25 No description of principal activity false iso4217:GBP xbrli:pure SC815909 2025-07-31 SC815909 2024-07-09 2025-07-31 SC815909 countries:Scotland 2024-07-09 2025-07-31 SC815909 curr:PoundSterling 2024-07-09 2025-07-31 SC815909 uk-bus:PrivateLimitedCompanyLtd 2024-07-09 2025-07-31 SC815909 uk-bus:Micro-entities 2024-07-09 2025-07-31 SC815909 uk-bus:AuditExempt-NoAccountantsReport 2024-07-09 2025-07-31 SC815909 uk-bus:FullAccounts 2024-07-09 2025-07-31 SC815909 uk-bus:RegisteredOffice 2024-07-09 2025-07-31 SC815909 uk-bus:Director1 2024-07-09 2025-07-31 SC815909 uk-bus:Director1 2024-07-09 SC815909 uk-bus:Director1 2025-07-31 SC815909 core:AfterOneYear 2025-07-31 SC815909 core:WithinOneYear 2025-07-31 SC815909 core:WithinOneYear 2024-07-09 2025-07-31 SC815909 core:AfterOneYear 2025-07-31 SC815909 core:AfterOneYear 2024-07-09 2025-07-31 SC815909 core:ShareCapital 2025-07-31 SC815909 core:RevaluationReserve 2025-07-31 SC815909 core:RetainedEarningsAccumulatedLosses 2025-07-31 SC815909 1 2024-07-09 2025-07-31

# DOT NOOK LTD

## Company Registration Number:
SC815909 (Scotland)

## Unaudited micro entity accounts for the year ended 31 July 2025

## Period of accounts

## Start date: 09 July 2024

## End date: 31 July 2025

# DOT NOOK LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# DOT NOOK LTD

## Company Information

for the Period Ended 31 July 2025

Registered office: |  | 23 Monument Brae Monkton Prestwick South Ayrshire GBR KA9 2FF
Company Registration Number: |  | SC815909 (Scotland)

# DOT NOOK LTD

## Profit and Loss Account

for the Period Ended 31 July 2025

| 13 months to 31 Jul 2025 £
--- | ---
Turnover | 1,920
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 2
Cost of Materials | ( 0 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 1,743 )
Tax on Profit | ( 45 )
Profit or (Loss) for Period | 134

# DOT NOOK LTD

## Balance sheet

As at 31 July 2025

| 13 months to 31 Jul 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 1,165
Current assets: | 349
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 45 )
Net current assets (liabilities): | 304
Total assets less current liabilities: | 1,469
Creditors: amounts falling due after more than one year: | ( 0 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | 1,469
Capital and reserves: | 1,469

# DOT NOOK LTD

## Balance sheet continued

For the year ending 31 July 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Allan Raffel
Status: Director

The notes form part of these financial statements

# DOT NOOK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 1. Employee Information

  Average number of employees: 1

# DOT NOOK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 July 2025

- ## 2. Off balance sheet disclosure

  No