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Company Registration No. 13240484 (England and Wales)
DOSUNMU LTD Unaudited accounts for the year ended 31 March 2025
DOSUNMU LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOSUNMU LTD Company Information for the year ended 31 March 2025
Director
GANIAT DOSUNMU
Company Number
13240484 (England and Wales)
Registered Office
20 ADIT ROAD ERITH KENT DA8 1FQ UNITED KINGDOM
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DOSUNMU LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
243,940
243,940
Current assets
Cash at bank and in hand
208
150
Creditors: amounts falling due within one year
5
(83,015)
(77,015)
Net current liabilities
(82,807)
(76,865)
Total assets less current liabilities
161,133
167,075
Creditors: amounts falling due after more than one year
6
(171,975)
(171,975)
Net liabilities
(10,842)
(4,900)
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
(10,942)
(5,000)
Shareholders' funds
(10,842)
(4,900)
For the year ending 31 March 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2025 and were signed on its behalf by
GANIAT DOSUNMU Director Company Registration No. 13240484
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DOSUNMU LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DOSUNMU LTD is a private company, limited by shares, registered in England and Wales, registration number 13240484. The registered office is 20 ADIT ROAD, ERITH, KENT, DA8 1FQ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
1
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
243,940
At 31 March 2025
243,940
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
243,940
At 31 March 2024
243,940
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
82,565
75,565
Accruals
450
1,450
83,015
77,015
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DOSUNMU LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
171,975
171,975
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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