DORFIL LTD - Filleted accounts

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