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Company Registration No. 08365133 (England and Wales)
Doll London Ltd Unaudited accounts for the year ended 31 January 2026
Doll London Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doll London Ltd Company Information for the year ended 31 January 2026
Director
Leanne Ranby
Company Number
08365133 (England and Wales)
Registered Office
52 Gibwood Road Manchester Lancashire M22 4BS England
Accountants
Accounting 4 Ltd 47 Eshlands Brook Monk Bretton Barnsley S71 5SH
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Doll London Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
86,691
115,935
Current assets
Debtors
5
165,413
56,501
Cash at bank and in hand
(944)
189,395
164,469
245,896
Creditors: amounts falling due within one year
6
(8,176)
(75,830)
Net current assets
156,293
170,066
Total assets less current liabilities
242,984
286,001
Creditors: amounts falling due after more than one year
7
(426,432)
(331,141)
Net liabilities
(183,448)
(45,140)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(183,449)
(45,141)
Shareholders' funds
(183,448)
(45,140)
For the year ending 31 January 2026 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 director acknowledges her 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 and authorised for issue on 13 April 2026 and were signed on its behalf by
Leanne Ranby Director Company Registration No. 08365133
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Doll London Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Doll London Ltd is a private company, limited by shares, registered in England and Wales, registration number 08365133. The registered office is 52 Gibwood Road, Manchester, Lancashire, M22 4BS, England. The company is in the process of being wound up.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 February 2025
154,118
1,122
1,985
157,225
At 31 January 2026
154,118
1,122
1,985
157,225
Depreciation
At 1 February 2025
38,530
1,122
1,638
41,290
Charge for the year
28,897
-
347
29,244
At 31 January 2026
67,427
1,122
1,985
70,534
Net book value
At 31 January 2026
86,691
-
-
86,691
At 31 January 2025
115,588
-
347
115,935
5
Debtors
2026
2025
£
£
Amounts falling due within one year
VAT
30,009
56,501
Amounts falling due after more than one year
Trade debtors
135,404
-
- 5 -
Doll London Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
80
(1,159)
Taxes and social security
8,773
76,989
Loans from directors
(677)
-
8,176
75,830
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
181,723
182,613
Taxes and social security
244,709
153,528
Loans from directors
-
(5,000)
426,432
331,141
8
Average number of employees
During the year the average number of employees was 1 (2025: 2).
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