DONCOM LTD - Filleted accounts

Registered number

10095131

DONCOM LTD

Filleted Accounts

31 March 2025

DONCOM LTD
Registered number:		10095131
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	85,869			20,189
Cash at bank and in hand		60,343			92,082
		146,212			112,271

Creditors: amounts falling due within one year	4	(20,736)			(35,348)

Net current assets			125,476			76,923

Net assets			125,476			76,923

Capital and reserves
Called up share capital			100			100
Profit and loss account			125,376			76,823

Shareholders' funds			125,476			76,923

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.




E O'Kane
Director
Approved by the board on 17 September 2025

DONCOM 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. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	2		2


3	Debtors	2025		2024
£			£

	Trade debtors	-		19,320
	Other debtors	85,869		869
		85,869		20,189



4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	20,727		35,348
	Other creditors	9		-
		20,736		35,348


5	Related party transactions

	The company is owed £85,000 (2024- £Nil) by Parkvue Ltd which is a company under common control of the directors.


6	Other information

	DONCOM LTD is a private company limited by shares and incorporated in England. Its registered office is:
	Devonshire House
	582 Honeypot Lane
	Stanmore
	Middlesex
	HA7 1JS