Registered number
12509857
DORFIL LTD
Filleted Accounts
31 March 2025

DORFIL LTD
Registered number: | 12509857
Balance Sheet
as at 31 March 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 198,904 |  |  | 198,904
Current assets
Cash at bank and in hand |  |  | 4,507 |  |  | 6,303
Creditors: amounts falling due within one year | 4 |  | (66,842) |  |  | (77,859)
Net current liabilities |  |  |  | (62,335) |  |  | (71,556)
Net assets |  |  |  | 136,569 |  |  | 127,348
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 136,469 |  |  | 127,248
Shareholders' funds |  |  |  | 136,569 |  |  | 127,348
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dorota Ewa Filipek
Director
Approved by the board on 28 April 2025

DORFIL LTD
Notes to the Accounts
for the year ended 31 March 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Turnover
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Freehold buildings | not depreciating
| Leasehold land and buildings | Not depreciating if over 100 years
| Plant and machinery | over 5 years
| Fixtures, fittings, tools and equipment | over 5 years
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Land and buildings
£
| Cost
| At 1 April 2024 | 198,904
| At 31 March 2025 | 198,904
| Depreciation
| At 31 March 2025 | -
| Net book value
| At 31 March 2025 | 198,904
| At 31 March 2024 | 198,904
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Amounts owed to group undertakings and undertakings in which the company has a participating interest |  | 62,840 |  | 75,940
| Taxation and social security costs | 3,003 |  | 882
| Other creditors | 999 |  | 1,037
|  |  |  |  |  | 66,842 |  | 77,859
5 | Other information
| DORFIL LTD is a private company limited by shares and incorporated in England. Its registered office is:
| 9 Romeyn Rd
| London
| SW16 2NU

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