DOCTOR FLOUR LTD

Company Registration Number:
13982093 (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

DOCTOR FLOUR LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

DOCTOR FLOUR LTD

Company Information

for the Period Ended 31 March 2025




Registered office: Unit 35, 3rd Floor, Regent Studios
8 Andrews Road
London
England
E8 4QN
Company Registration Number: 13982093 (England and Wales)

DOCTOR FLOUR LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 180,937 114,925
Other Income 435 -
Cost of Materials ( 81,382 ) ( 46,360 )
Staff Costs ( 4,320 ) ( 3,558 )
Depreciation and Writeoffs ( 6,437 ) ( 4,749 )
Tax on Profit ( 1,900 ) -
Profit or (Loss) for Period 87,333 60,258

DOCTOR FLOUR LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 19,452 19,423
Current assets: 59,035 20,871
Creditors: amounts falling due within one year: ( 41,329 ) ( 36,834 )
Net current assets (liabilities): 17,706 ( 15,963 )
Total assets less current liabilities: 37,160 3,462
Creditors: amounts falling due after more than one year: ( 134 )
Total net assets (liabilities): 37,160 3,328
Capital and reserves: 37,160 3,328

DOCTOR FLOUR 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 17 December 2025
And Signed On Behalf Of The Board By:

Name: Luigi Brontesi
Status: Director

The notes form part of these financial statements

DOCTOR FLOUR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

DOCTOR FLOUR LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No