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Registered number: 10542799
Doran Contractors Limited
Unaudited ABRIDGED Financial Statements
For the Period 1 January 2024 to 31 March 2025
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Doran Contractors Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
Doran Contractors Limited
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 10542799

| 31 March 2025 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 100,942
|  |  | - |  | 100,942
CURRENT ASSETS
Debtors |  | 51,116 |  | 99,106 |
Cash at bank and in hand |  | 1,327,334 |  | 1,568,477 |
|  | 1,378,450 |  | 1,667,583 |
Creditors: Amounts Falling Due Within One Year |  | (27,240 ) |  | (108,746 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,351,210 |  | 1,558,837
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,351,210 |  | 1,659,779
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (19,179 )
NET ASSETS |  |  | 1,351,210 |  | 1,640,600
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 1,351,110 |  | 1,640,500
SHAREHOLDERS' FUNDS |  |  | 1,351,210 |  | 1,640,600

Page 1
Page 2
Doran Contractors Limited
Abridged Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr A Doran Director
16 October 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Doran Contractors Limited
Notes to the Abridged Financial Statements
For the Period 1 January 2024 to 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Doran Contractors Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10542799 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Turnover also includes revenue recognised on uncompleted construction contracts, with the amount earned and unbilled at the balance sheet date being taken to turnover and trade debtors, and the associated costs, where not invoiced at that date being accrued for.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 20% on cost

2.4. Leasing and Hire Purchase Contracts
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
1 1
Page 3
Page 4
Doran Contractors Limited
Notes to the Abridged Financial Statements (continued)
For the Period 1 January 2024 to 31 March 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 January 2024 | 222,165
Disposals | (222,165 )
As at 31 March 2025 | -
Depreciation
As at 1 January 2024 | 121,223
Provided during the period | 35,667
Disposals | (156,890 )
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | -
As at 1 January 2024 | 100,942

5. Share Capital

| 31 March 2025 |  | 31 December 2023
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

6. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 31 March 2025 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Not later than one year | - |  | 47,877
Later than one year and not later than five years | - |  | 43,887
| - |  | 91,764

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