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Registered number: 15825027
Doherty Drone Surveying LTD
Unaudited Financial Statements
For the Period 8 July 2024 to 31 July 2025
AVL Accounting Services Limited
1st & 2nd Floor, 2 West St
Ware
Hertfordshire
SG12 9EE
Doherty Drone Surveying LTD
Contents
Contents

| Page
--- | ---
Accountants' Report | 1
Balance Sheet | 2
Notes to the Financial Statements | 3—4

Page 1
Doherty Drone Surveying LTD
Accountants' Report
For the Period 8 July 2024 to 31 July 2025
Accountants' Report
In accordance with the engagement letter dated 01 October 2025, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the director in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the director the financial statements that we have been engaged to compile, to report to the director that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's director for our work or for this report.
You have acknowledged on the balance sheet as at period ended 31 July 2025 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. 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 financial statements.

07/04/2026

AVL Accounting Services Limited
1st & 2nd Floor, 2 West St
Ware
Hertfordshire
SG12 9EE
Page 1
Page 2
Doherty Drone Surveying LTD
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15825027

| 31 July 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 700
|  |  | 700
Creditors: Amounts Falling Due Within One Year | 5 | (1,919 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,919 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,219 )
NET LIABILITIES |  |  | (1,219 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100
Profit and Loss Account |  |  | (1,319 )
SHAREHOLDERS' FUNDS |  |  | (1,219)

For the period ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Michael Doherty Director
07/04/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Doherty Drone Surveying LTD
Notes to the Financial Statements
For the Period 8 July 2024 to 31 July 2025
Notes to the Financial Statements
1. General Information
Doherty Drone Surveying LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15825027 . The registered office is 333 Stanstead Road, Hoddesdon, Hertfordshire, EN11 0QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 8 July 2024 | -
Additions | 933
As at 31 July 2025 | 933
Depreciation
As at 8 July 2024 | -
Provided during the period | 233
As at 31 July 2025 | 233
Net Book Value
As at 31 July 2025 | 700
As at 8 July 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 31 July 2025
--- | ---
| £
Accruals and deferred income | 222
Director's loan account | 1,697
| 1,919

Page 3
Page 4
Doherty Drone Surveying LTD
Notes to the Financial Statements (continued)
For the Period 8 July 2024 to 31 July 2025
6. Share Capital

| 31 July 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4