Company Accounts and Tax Online 12031654 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure 12031654 2023-04-01 2024-03-31 12031654 2025-03-31 12031654 2024-04-01 2025-03-31 12031654 2024-03-31 12031654 countries:EnglandWales 2024-04-01 2025-03-31 12031654 curr:PoundSterling 2024-04-01 2025-03-31 12031654 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12031654 uk-bus:Micro-entities 2024-04-01 2025-03-31 12031654 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12031654 uk-bus:FullAccounts 2024-04-01 2025-03-31 12031654 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 12031654 uk-bus:Director1 2024-04-01 2025-03-31 12031654 uk-bus:Director1 2024-04-01 12031654 uk-bus:Director1 2025-03-31 12031654 uk-bus:Director2 2024-04-01 2025-03-31 12031654 uk-bus:Director2 2024-04-01 12031654 uk-bus:Director2 2025-03-31 12031654 core:AfterOneYear 2025-03-31 12031654 core:AfterOneYear 2024-03-31 12031654 core:WithinOneYear 2025-03-31 12031654 core:WithinOneYear 2024-03-31 12031654 core:WithinOneYear 2024-04-01 2025-03-31 12031654 core:AfterOneYear 2025-03-31 12031654 core:AfterOneYear 2024-03-31 12031654 core:AfterOneYear 2024-04-01 2025-03-31 12031654 core:ShareCapital 2025-03-31 12031654 core:ShareCapital 2024-03-31 12031654 core:RevaluationReserve 2025-03-31 12031654 core:RevaluationReserve 2024-03-31 12031654 core:RetainedEarningsAccumulatedLosses 2025-03-31 12031654 core:RetainedEarningsAccumulatedLosses 2024-03-31 12031654 1 2024-04-01 2025-03-31

# DOCTRINA LTD

## Company Registration Number:
12031654 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# DOCTRINA LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# DOCTRINA LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Christopher Rugg
|  | Fiona Rugg
Registered office: |  | 19 Jubilee Drive Failand Bristol North Somerset England BS8 3XD
Company Registration Number: |  | 12031654 (England and Wales)

# DOCTRINA LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the year continued to be primary education.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Christopher Rugg
Fiona Rugg

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Christopher Rugg
Status: Director

# DOCTRINA LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,216 | 1,870
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 2,899 ) | ( 599 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 1,683 ) | 1,271

# DOCTRINA LTD

## Balance sheet

As at 31 March 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 1,159 | 1,159
Current assets: | 49 | 981
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 19,387 ) | ( 19,198 )
Net current assets (liabilities): | ( 19,338 ) | ( 18,217 )
Total assets less current liabilities: | ( 18,179 ) | ( 17,058 )
Creditors: amounts falling due after more than one year: | ( 11,218 ) | ( 10,655 )
Total net assets (liabilities): | ( 29,397 ) | ( 27,713 )
Capital and reserves: | ( 29,397 ) | ( 27,713 )

# DOCTRINA LTD

## Balance sheet continued

For the year ending 31 March 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 December 2025
And Signed On Behalf Of The Board By:

Name: Christopher Rugg
Status: Director

The notes form part of these financial statements

# DOCTRINA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Employee Information

  Average number of employees: 0

# DOCTRINA LTD

## Footnotes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Off balance sheet disclosure

  No