REGISTERED NUMBER: 10867963 (England and Wales)

Dogan London Ltd

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company Information

1

Chartered Accountants' Report

2

Statement of Financial Position

3

Notes to the Financial Statements

5

DIRECTOR:

Mr J Dogan

REGISTERED OFFICE:

171 St Johns Hill

London

SW11 1TQ

REGISTERED NUMBER:

10867963 (England and Wales)

ACCOUNTANTS:

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Abridged Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Dogan London Ltd for the year ended 31 March 2025 which comprise the Abridged Statement of Income and Retained Earnings, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Dogan London Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dogan London Ltd and state those matters that we have agreed to state to the director of Dogan London Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dogan London Ltd and its director for our work or for this report.

It is your duty to ensure that Dogan London Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dogan London Ltd. You consider that Dogan London Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Dogan London Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Alton & Co

Chartered Accountants

239-241 Kennington Lane

London

SE11 5QU

31 December 2025

FIXED ASSETS

Property, plant and equipment

4

10,265

8,401

CURRENT ASSETS

Inventories

5

24,816

42,118

Debtors

6

122,065

41,558

Investments

7

366,500

366,500

Cash at bank and in hand

16,517

23,247

529,898

473,423

CREDITORS

Amounts falling due within one year

8

218,338

158,946

NET CURRENT ASSETS

311,560

314,477

TOTAL ASSETS LESS CURRENT LIABILITIES

321,825

322,878

CREDITORS

Amounts falling due after more than one year

9

(1,969

)

(12,271

)

PROVISIONS FOR LIABILITIES

11

(1,779

)

(1,357

)

NET ASSETS

318,077

309,250

CAPITAL AND RESERVES

Called up share capital

12

100

100

Retained earnings

13

317,977

309,150

SHAREHOLDERS' FUNDS

318,077

309,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 December 2025 and were signed by:

Mr J Dogan - Director

1.	STATUTORY INFORMATION

Dogan London Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is derived from the ordinary trading activities of the business and is recognised when the company obtains the right to consideration.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

straight line over the life of the lease

Plant and machinery

-

20% on reducing balance

Stocks

Inventories are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Short

Plant and

leasehold

machinery

Totals

£

£

£

COST

At 1 April 2024

3,600

23,909

27,509

Additions

-

4,565

4,565

At 31 March 2025

3,600

28,474

32,074

DEPRECIATION

At 1 April 2024

2,340

16,768

19,108

Charge for year

360

2,341

2,701

At 31 March 2025

2,700

19,109

21,809

NET BOOK VALUE

At 31 March 2025

900

9,365

10,265

At 31 March 2024

1,260

7,141

8,401

5.	INVENTORIES

2025

2024

£

£

Stocks and work-in-progress

24,816

42,118

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

17,261

4,654

Other debtors

104,804

36,904

122,065

41,558

7.	CURRENT ASSET INVESTMENTS

2025

2024

£

£

Other

366,500

366,500

8.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

16,802

10,168

Trade creditors

102,511

53,491

Taxation and social security

53,250

84,044

Other creditors

45,775

11,243

218,338

158,946

9.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

1,969

12,271

10.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

2025

2024

£

£

Within one year

39,875

39,875

Between one and five years

59,813

99,688

99,688

139,563

11.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

1,779

1,357

Deferred

tax

£

Balance at 1 April 2024

1,357

Charge to Statement of Income and Retained Earnings during year

422

Balance at 31 March 2025

1,779

12.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

13.

RESERVES

Retained

earnings

£

At 1 April 2024

309,150

Profit for the year

8,827

At 31 March 2025

317,977

14.	RELATED PARTY DISCLOSURES

Included in other creditors is an amount owed to key management personnel at balance sheet date of £27 (2024: £96). This is an interest free loan and has no fixed repayment terms.