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Company Registration No. 07943135 (England and Wales)
Doguslar Ltd Unaudited accounts for the year ended 28 February 2025
Doguslar Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doguslar Ltd Company Information for the year ended 28 February 2025
Director
Mr T Toguz
Company Number
07943135 (England and Wales)
Registered Office
201 Royal College Street London NW1 0SG England
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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Doguslar Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,717
18,199
Current assets
Inventories
16,538
21,922
Debtors
5
1,000
1,000
Cash at bank and in hand
4,664
2,866
22,202
25,788
Creditors: amounts falling due within one year
6
(15,692)
(13,923)
Net current assets
6,510
11,865
Total assets less current liabilities
23,227
30,064
Creditors: amounts falling due after more than one year
7
(1,685)
(11,686)
Net assets
21,542
18,378
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
21,442
18,278
Shareholders' funds
21,542
18,378
For the year ending 28 February 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 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 and authorised for issue on 7 November 2025 and were signed on its behalf by
Mr T Toguz Director Company Registration No. 07943135
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Doguslar Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Doguslar Ltd is a private company, limited by shares, registered in England and Wales, registration number 07943135. The registered office is 201 Royal College Street, London, NW1 0SG, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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:
Motor vehicles
6% - Reducing balance method
Fixtures & fittings
18% - Reducing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Doguslar Ltd Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2024
18,000
15,495
33,495
At 28 February 2025
18,000
15,495
33,495
Depreciation
At 1 March 2024
3,049
12,247
15,296
Charge for the year
897
585
1,482
At 28 February 2025
3,946
12,832
16,778
Net book value
At 28 February 2025
14,054
2,663
16,717
At 29 February 2024
14,951
3,248
18,199
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
1,000
1,000
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
10,000
10,000
VAT
1,714
1,786
Taxes and social security
844
127
Loans from directors
3,134
2,010
15,692
13,923
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,685
11,686
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Transactions with related parties
Included within other creditors is an amount of £3,134 (2024;£2,010) due to its directors. There are no terms as to interest or repayment in respect of this balance.
10
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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