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Company Registration No. 12154201 (England and Wales)
Dolly Reyes Gulfan Ltd Unaudited accounts for the year ended 31 August 2025
Dolly Reyes Gulfan Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dolly Reyes Gulfan Ltd Company Information for the year ended 31 August 2025
Directors
Dolores Gulfan Noldeval Ausencia Gulfan Dolores Gulfan
Company Number
12154201 (England and Wales)
Registered Office
35 Linge Avenue Springfield Chelmsford Essex CM1 6BY United Kingdom
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Dolly Reyes Gulfan Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
470
889
Creditors: amounts falling due within one year
4
(7,719)
13,378
Net current (liabilities)/assets
(7,249)
14,267
Total assets less current liabilities
(7,249)
14,267
Creditors: amounts falling due after more than one year
5
(14,167)
(14,167)
Net (liabilities)/assets
(21,416)
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
(21,516)
-
Shareholders' funds
(21,416)
100
For the year ending 31 August 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 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 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 of Directors and authorised for issue on 15 December 2025 and were signed on its behalf by
Dolores Gulfan Director Company Registration No. 12154201
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Dolly Reyes Gulfan Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Dolly Reyes Gulfan Ltd is a private company, limited by shares, registered in England and Wales, registration number 12154201. The registered office is 35 Linge Avenue, Springfield, Chelmsford, Essex, CM1 6BY, 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.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
67
1,554
Loans from directors
7,652
(14,932)
7,719
(13,378)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,167
14,167
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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