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Registered Number: 11406149
England and Wales
DORETA LIMITED
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

DORETA LIMITED Contents Page For the year ended 30 June 2025
Statement of financial position | 1
Notes to the financial statements | 2

DORETA LIMITED Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 1,993 |  | 8,087
Cash at bank and in hand |  | 711 |  | 3,336
|  | 2,704 |  | 11,423
Creditors: amount falling due within one year |  | (637) |  | (3,458)
Net current assets |  | 2,067 |  | 7,965
Total assets less current liabilities |  | 2,067 |  | 7,965
Creditors: amount falling due after more than one year |  | (1,731) |  | (6,996)
Net assets |  | 336 |  | 969
Capital and reserves |  |  |
Called up share capital | 3 | 100 |  | 100
Profit and loss account |  | 236 |  | 869
Shareholders' funds |  | 336 |  | 969
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 03 February 2026 and were signed on its behalf by:
------------------------------- Todorka Vasileva BRANKOVA Director
1

DORETA LIMITED Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information DORETA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11406149, registration address 35 HAMILTON ROAD, BOURNEMOUTH UNITED KINGDOM, BH1 4EQ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 1).
3. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2