R Doci Building Services Ltd,Ltd - AccountsLtd

For the year ended 31 January 2025

R Doci Building Services Ltd

Director's Report

The director presents his report and financial statements for the year ended 31 January 2025.

Principal activities

The principal activity of the company continued to be that of development of building projects but since January 2024 the company has not achieved any contracts for work, so is untrading.

Director

The director who served the company throughout the year was as follows:

Mr REZART DOCI

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

11 December 2025

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For the year ended 31 January 2025

R Doci Building Services Ltd

Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements

for the year ended 31 January 2025 and you consider that the company is exempt from an audit under the Companies

Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to

assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations

supplied to us.

Cheryl Taylor Accountancy Services

2B Zider Pass

Canvey Island

Essex

SS8 7QJ

Date:

11 December 2025

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For the year ended 31 January 2025

R Doci Building Services Ltd

Statement of Income and Retained Earnings

2024

2025

Turnover

67,126

(17,749)

Cost of sales

49,377

Gross profit

Distribution costs

(2,376)

(6,077)

Administrative expenses

(4,081)

(14,374)

(6,457)

28,926

Operating loss

(6,457)

28,926

(6,457)

28,926

Loss before taxation

(5,616)

Taxation

(6,457)

Loss for the financial year

23,310

Retained earnings at 01 February 2024

178

1,838

Dividends paid and payable for the year

(24,970)

Retained earnings at 31 January 2025

(6,279)

178

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Registered Number :

09952265

As at 31 January 2025

R Doci Building Services Ltd

Statement of Financial Position

2024

2025

Notes

Fixed assets

Property, plant and equipment

1,086

Current assets

Trade and other receivables

11,364

6,874

Cash and cash equivalents

6,875

11,364

Trade and other payables: amounts falling due within one

year

(12,271)

(13,153)

(907)

(6,278)

Net current liabilities

Total assets less current liabilities

(6,278)

179

(6,278)

Net assets/liabilities

179

Capital and reserves

Called up share capital

Retained earnings

(6,279)

178

(6,278)

179

Shareholders' funds

For the year ended 31 January 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 of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of

each financial year and of its profit or loss for each financial year in accordance with the requirements of Section

394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial

statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Mr REZART DOCI

These financial statements were approved and authorised for issue by the Board on 11 December 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 January 2025

R Doci Building Services Ltd

Notes to the Financial Statements

Statutory Information

R Doci Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,

registration number 09952265.

Principal place of business:

FLAT 15 CROMPTON HOUSE

COUNTY STREET

LONDON

SE1 6AH

Registered address:

FLAT 15 CROMPTON HOUSE

COUNTY STREET

LONDON

SE1 6AH

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

33.33 Straight line

Motor Vehicles

2. Property, plant and equipment

Motor Vehicles

Cost or

valuation

At 01 February 2024

5,185

At 31 January 2025

5,185

Provision for depreciation and impairment

At 01 February 2024

4,099

Charge for year

1,086

At 31 January 2025

5,185

At 31 January 2025

Net book value

At 31 January 2024

1,086

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For the year ended 31 January 2025

R Doci Building Services Ltd

Notes to the Financial Statements Continued

3. Trade and other receivables

2024

2025

Other debtors

6,874

11,364

4. Trade and other payables: amounts falling due within one year

2024

2025

Trade creditors

623

622

Taxation and social security

12,530

11,649

13,153

12,271

5. Average number of persons employed

During the year the average number of employees was 0

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