3 October 2024 false No description of principal activity Taxfiler 2024.6 15996225 business:PrivateLimitedCompanyLtd 2024-10-03 2025-10-31 15996225 2024-10-02 15996225 2024-10-03 2025-10-31 15996225 business:AuditExemptWithAccountantsReport 2024-10-03 2025-10-31 15996225 business:FilletedAccounts 2024-10-03 2025-10-31 15996225 2025-10-31 15996225 business:Director1 2024-10-03 2025-10-31 15996225 business:RegisteredOffice 2024-10-03 2025-10-31 15996225 core:WithinOneYear 2025-10-31 15996225 core:AfterOneYear 2025-10-31 15996225 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 15996225 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15996225 core:PreviouslyStatedAmount 2025-10-31 15996225 business:SmallEntities 2024-10-03 2025-10-31 15996225 countries:EnglandWales 2024-10-03 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15996225 (England and Wales)
Dos Landscapes Ltd Unaudited accounts for the period from 3 October 2024 to 31 October 2025
Dos Landscapes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dos Landscapes Ltd Company Information for the period from 3 October 2024 to 31 October 2025
Director
Petra Ulrik
Company Number
15996225 (England and Wales)
Registered Office
Gorehedge Apartments, Flat 6 Butts Hill Frome BA11 1HR United Kingdom
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Dos Landscapes Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Current assets
Debtors
4
1,954
Cash at bank and in hand
14,675
16,629
Creditors: amounts falling due within one year
5
7,505
Net current assets
24,134
Total assets less current liabilities
24,134
Creditors: amounts falling due after more than one year
6
(9,339)
Net assets
14,795
Capital and reserves
Called up share capital
100
Profit and loss account
14,695
Shareholders' funds
14,795
For the period ending 31 October 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 her 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 3 December 2025 and were signed on its behalf by
Petra Ulrik Director Company Registration No. 15996225
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Dos Landscapes Ltd Notes to the Accounts for the period from 3 October 2024 to 31 October 2025
1
Statutory information
Dos Landscapes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15996225. The registered office is Gorehedge Apartments, Flat 6, Butts Hill, Frome, BA11 1HR, United Kingdom.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
1,954
5
Creditors: amounts falling due within one year
2025
£
VAT
7,576
Trade creditors
4,689
Other creditors
4,517
Loans from directors
(24,287)
(7,505)
6
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
9,339
7
Average number of employees
During the period the average number of employees was 0.
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