DOTB POOLE LTD

Company Registration Number:
13324421 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

DOTB POOLE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

DOTB POOLE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets: 3 4,883,931 5,105,928
Tangible assets: 4 709,076 825,927
Total fixed assets: 5,593,007 5,931,855
Current assets
Debtors:   94,455 71,438
Cash at bank and in hand: 53,695 52,213
Total current assets: 148,150 123,651
Creditors: amounts falling due within one year: 5 (4,698,013) (5,357,258)
Net current assets (liabilities): (4,549,863) (5,233,607)
Total assets less current liabilities: 1,043,144 698,248
Total net assets (liabilities): 1,043,144 698,248
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,043,044 698,148
Shareholders funds: 1,043,144 698,248

The notes form part of these financial statements

DOTB POOLE LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2025
and signed on behalf of the board by:

Name: DR Z YAZDANI-KHONAKDAR
Status: Director

The notes form part of these financial statements

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 13 13

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 5,549,922
At 31 March 2025 5,549,922
Amortisation
At 01 April 2024 443,994
Charge for year 221,997
At 31 March 2025 665,991
Net book value
At 31 March 2025 4,883,931
At 31 March 2024 5,105,928

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 1,019,584
Additions 8,280
At 31 March 2025 1,027,864
Depreciation
At 01 April 2024 193,657
Charge for year 125,131
At 31 March 2025 318,788
Net book value
At 31 March 2025 709,076
At 31 March 2024 825,927

DOTB POOLE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Taxes: 307,317 Director loan: 4,148,372 Creditors & Trade creditors: 242,324