Company Accounts and Tax Online 12555017 Board of Directors 1.5.24 30.4.25 30.4.25 No description of principal activity false iso4217:GBP xbrli:pure 12555017 2023-05-01 2024-04-30 12555017 2025-04-30 12555017 2024-05-01 2025-04-30 12555017 2024-04-30 12555017 countries:EnglandWales 2024-05-01 2025-04-30 12555017 curr:PoundSterling 2024-05-01 2025-04-30 12555017 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12555017 uk-bus:Micro-entities 2024-05-01 2025-04-30 12555017 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12555017 uk-bus:FullAccounts 2024-05-01 2025-04-30 12555017 uk-bus:RegisteredOffice 2024-05-01 2025-04-30 12555017 uk-bus:Director1 2024-05-01 2025-04-30 12555017 uk-bus:Director1 2024-05-01 12555017 uk-bus:Director1 2025-04-30 12555017 core:AfterOneYear 2025-04-30 12555017 core:AfterOneYear 2024-04-30 12555017 core:WithinOneYear 2025-04-30 12555017 core:WithinOneYear 2024-04-30 12555017 core:WithinOneYear 2024-05-01 2025-04-30 12555017 core:AfterOneYear 2025-04-30 12555017 core:AfterOneYear 2024-04-30 12555017 core:AfterOneYear 2024-05-01 2025-04-30 12555017 core:ShareCapital 2025-04-30 12555017 core:ShareCapital 2024-04-30 12555017 core:RevaluationReserve 2025-04-30 12555017 core:RevaluationReserve 2024-04-30 12555017 core:RetainedEarningsAccumulatedLosses 2025-04-30 12555017 core:RetainedEarningsAccumulatedLosses 2024-04-30 12555017 1 2024-05-01 2025-04-30

# DOERBASE LIMITED

## Company Registration Number:
12555017 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 01 May 2024

## End date: 30 April 2025

# DOERBASE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 April 2025

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

# DOERBASE LIMITED

## Company Information

for the Period Ended 30 April 2025

Registered office: |  | Studio 9 50-54 St Pauls Square Birmingham England B3 1QS
Company Registration Number: |  | 12555017 (England and Wales)

# DOERBASE LIMITED

## Profit and Loss Account

for the Period Ended 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 0 | 0
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 0 ) | ( 0 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 6,624 ) | ( 4,784 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | ( 6,624 ) | ( 4,784 )

# DOERBASE LIMITED

## Balance sheet

As at 30 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 31,090 | 31,090
Current assets: | 2,283 | 3,952
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 0 ) | ( 0 )
Net current assets (liabilities): | 2,283 | 3,952
Total assets less current liabilities: | 33,373 | 35,042
Creditors: amounts falling due after more than one year: | ( 50,507 ) | ( 45,551 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | ( 17,134 ) | ( 10,509 )
Capital and reserves: | ( 17,134 ) | ( 10,509 )

# DOERBASE LIMITED

## Balance sheet continued

For the year ending 30 April 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 January 2026
And Signed On Behalf Of The Board By:

Name: Dariusz Zalewski
Status: Director

The notes form part of these financial statements

# DOERBASE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Employee Information

  Average number of employees: 0

# DOERBASE LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Off balance sheet disclosure

  No