Company Registration No. 09386321 (England and Wales)
Dore Trading Limited
Unaudited accounts
for the year ended 31 March 2025
Dore Trading Limited
Unaudited accounts
Contents
Dore Trading Limited
Company Information
for the year ended 31 March 2025
Company Number
09386321 (England and Wales)
Registered Office
The Summer House
289a Abbeydale Road South
Dore
Sheffield
South Yorkshire
S17 3LB
England
Accountants
HART SIMPSON LTD
65 Ward Street
New Tupton
Chesterfield
Derbyshire
S42 6XR
Dore Trading Limited
Statement of financial position
as at 31 March 2025
Tangible assets
333,476
349,003
Cash at bank and in hand
83,082
64,234
Creditors: amounts falling due within one year
(140,796)
(143,937)
Net current assets
436,776
404,787
Net assets
770,252
753,790
Called up share capital
2
2
Profit and loss account
770,250
753,788
Shareholders' funds
770,252
753,790
For the year 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 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 1 December 2025 and were signed on its behalf by
K R Cavan
Director
Company Registration No. 09386321
Dore Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
Dore Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 09386321. The registered office is The Summer House, 289a Abbeydale Road South, Dore, Sheffield, South Yorkshire, S17 3LB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
94,726
257,389
172,492
524,607
At 31 March 2025
94,726
257,389
176,965
529,080
At 1 April 2024
47,702
44,042
83,860
175,604
Charge for the year
470
10,667
8,863
20,000
At 31 March 2025
48,172
54,709
92,723
195,604
At 31 March 2025
46,554
202,680
84,242
333,476
At 31 March 2024
47,024
213,347
88,632
349,003
Amounts falling due within one year
Other debtors
484,490
474,490
Dore Trading Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
16,268
8,148
Taxes and social security
-
27,572
Other creditors
47,249
93,114
Loans from directors
16,103
15,103
7
Average number of employees
During the year the average number of employees was 22 (2024: 25).