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Registered Number: 15448825
England and Wales
DORCAN LIMITED
Abridged Accounts
Period of accounts Start date: 29 January 2024 End date: 31 January 2025

Dorcan Limited Contents Page For the Period 29 January 2024 to 31 January 2025
Statement of financial position | 1

Dorcan Limited Statement of Financial Position As at 31 January 2025
|  | 2025
--- | --- | ---
|  | £ | £
Current assets |  | 8,471 |
Prepayments and accrued income |  | 1,833 |
Creditors: amount falling due within one year |  | (1,902) |
Net current assets |  |  | 8,402
Total assets less current liabilities |  |  | 8,402
Net assets |  |  | 8,402
Capital and reserves |  |  | 8,402
NOTES TO THE ACCOUNTS General Information Dorcan Limited is a private company, limited by shares, registered in England and Wales, registration number 15448825, registration address 59 Union Street, Dunstable, LU6 1EX. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
2. | Average number of employees Average number of employees during the period was 7.
For the period ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 23 October 2025 and were signed by:
-------------------------------- Albaar Mohammed Abdullah Director
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