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# DOCINHOS E SALGADINHOS LTD

## Company Registration Number:
14617017 (England and Wales)

## Unaudited statutory accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 1 February 2025

## End date: 31 January 2026

# DOCINHOS E SALGADINHOS LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DOCINHOS E SALGADINHOS LTD

Directors' report period ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Principal activities of the company

The principal activity of the company is the production and sale of homemade sweets and savoury snacy for events and private customers.

Directors

The director shown below has held office during the whole of the period from
1 February 2025 to 31 January 2026

Maisa Vieira

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
1 February 2026

And signed on behalf of the board by:
Name: Maisa Vieira
Status: Director

# DOCINHOS E SALGADINHOS LTD

## Profit And Loss Account

for the Period Ended 31 January 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 500 | 12,985
Cost of sales: | 0 | ( 5,581 )
Gross profit(or loss): | 500 | 7,404
Distribution costs: | ( 220 ) | ( 689 )
Administrative expenses: | ( 150 ) | ( 7,096 )
Operating profit(or loss): | 130 | (381)
Profit(or loss) before tax: | 130 | (381)
Profit(or loss) for the financial year: | 130 | (381)

# DOCINHOS E SALGADINHOS LTD

## Balance sheet

As at 31 January 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 698 | 0
Total fixed assets: |  | 698 | 0
Current assets
Stocks: |  | 0 |
Cash at bank and in hand: |  | 116 | 1
Total current assets: |  | 116 | 1
Net current assets (liabilities): |  | 116 | 1
Total assets less current liabilities: |  | 814 | 1
Total net assets (liabilities): |  | 814 | 1
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 813 |
Total Shareholders' funds: |  | 814 | 1

The notes form part of these financial statements

# DOCINHOS E SALGADINHOS LTD

## Balance sheet statements

For the year ending 31 January 2026 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2026
and signed on behalf of the board by:

Name: Maisa Vieira
Status: Director

The notes form part of these financial statements

# DOCINHOS E SALGADINHOS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DOCINHOS E SALGADINHOS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# DOCINHOS E SALGADINHOS LTD

## Notes to the Financial Statements

for the Period Ended 31 January 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 February 2025 | 0 | 0 | 0 | 0 | 0 | 0
Additions | 0 | 0 | 0 | 698 | 0 | 698
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 January 2026 | 0 | 0 | 0 | 698 | 0 | 698
Depreciation |  |  |  |  |  |
At 1 February 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 January 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 31 January 2026 | 0 | 0 | 0 | 698 | 0 | 698
At 31 January 2025 | 0 | 0 | 0 | 0 | 0 | 0