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Company Registration No. 13507832 (England and Wales)
DOSLOBITOS SERVICES LIMITED Unaudited accounts for the year ended 31 July 2025
DOSLOBITOS SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOSLOBITOS SERVICES LIMITED Company Information for the year ended 31 July 2025
Directors
Helen Rowley Stephen John Rowley
Company Number
13507832 (England and Wales)
Registered Office
15 Seagrave Place Newcastle ST5 3RJ
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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DOSLOBITOS SERVICES LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
605
756
Current assets
Cash at bank and in hand
237,001
246,067
Creditors: amounts falling due within one year
5
(12,857)
(34,402)
Net current assets
224,144
211,665
Net assets
224,749
212,421
Capital and reserves
Called up share capital
10
10
Profit and loss account
224,739
212,411
Shareholders' funds
224,749
212,421
For the year ending 31 July 2025 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 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 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 of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
Stephen John Rowley Director Company Registration No. 13507832
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DOSLOBITOS SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
DOSLOBITOS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13507832. The registered office is 15 Seagrave Place, Newcastle, ST5 3RJ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
1,334
At 31 July 2025
1,334
Depreciation
At 1 August 2024
578
Charge for the year
151
At 31 July 2025
729
Net book value
At 31 July 2025
605
At 31 July 2024
756
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
57
1,161
Taxes and social security
9,590
30,596
Loans from directors
2,310
1,895
Accruals
900
750
12,857
34,402
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DOSLOBITOS SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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