03935450 false was that of the letting of business property 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2024-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:LandBuildings 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 03935450
Doolabi Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
Johnston and Co
Accountants
Cherry Trees
DY12 3LE

Doolabi Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Aliakbar Noorouzy-Doolabi
SECRETARY
Hamid Noorouzy
REGISTERED OFFICE
Amspray Building
Worcester Road
Kidderminster
Worcestershire
DY10 1HY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03935450
ACCOUNTANTS
Johnston and Co
Accountants
Cherry Trees
DY12 3LE

Doolabi Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Doolabi Limited

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 200,000 |  |  |  | 200,000
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 10,131 |  |  |  | 3,418 |  |
Cash at bank and in hand |  |  |  | 12,873 |  |  |  | 14,680 |  |
|  |  |  | 23,004 |  |  |  | 18,098 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 128,173 |  |  |  | 128,194 |  |
NET CURRENT LIABILITIES |  |  |  |  |  | (105,169) |  |  |  | (110,096)
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 94,831 |  |  |  | 89,904
PROVISIONS FOR LIABILITIES AND CHARGES |  | 6 |  |  |  | 13,015 |  |  |  | 13,015
NET ASSETS |  |  |  |  |  | 81,816 |  |  |  | 76,889
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 1,000 |  |  |  | 1,000
Revaluation reserve |  | 1c,8 |  |  |  | 55,485 |  |  |  | 55,485
Profit and loss account |  |  |  |  |  | 25,331 |  |  |  | 20,404
SHAREHOLDERS' FUNDS |  |  |  |  |  | 81,816 |  |  |  | 76,889
For the year ending 31/03/2025 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Aliakbar Noorouzy-Doolabi |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Doolabi Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 2 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Land And |  |
|  | Buildings |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2024 |  | 200,000 |  | 200,000
At 31/03/2025 |  | 200,000 |  | 200,000
Depreciation |  |  |  |
At 31/03/2025 |  | - |  | -
Net Book Amounts |  |  |  |
At 31/03/2025 |  | 200,000 |  | 200,000
At 31/03/2024 |  | 200,000 |  | 200,000

Doolabi Limited

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | 10,131 |  | 3,418
|  |  |  | 10,131 |  | 3,418

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 1,137 |  | -
PAYE control |  |  |  | 14 |  | -
Directors current account |  |  |  | 116,130 |  | 127,304
Loans |  |  |  | 994 |  | -
Trade creditors |  |  |  | 9,318 |  | 410
Accruals |  |  |  | 580 |  | 480
|  |  |  | 128,173 |  | 128,194

6. PROVISIONS FOR LIABILITIES |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Deferred taxation |  |  |  | 13,015 |  | 13,015
|  |  |  | 13,015 |  | 13,015

7. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1000 Ordinary shares of £1 each |  |  |  | 1000 |  | 1000
|  |  |  | 1,000 |  | 1,000

8. REVALUATION RESERVE |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Revaluation reserve |  |  |  | 55,485 |  | 55,485
|  |  |  | 55,485 |  | 55,485