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Registered number: 04862755

A Dozen Communications Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

Prepared By:

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

A Dozen Communications Limited

ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

DIRECTORS

M Kettles

S Kettles

REGISTERED OFFICE

Fifth Floor, Clareville House

26-27 Oxendon Street

London

SW1Y 4EL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 04862755

ACCOUNTANTS

GT Accountants Limited

Unit 7, The Court House

72 Moorland Road, Burslem

Stoke on Trent

Staffs

ST6 1DY

A Dozen Communications Limited

ACCOUNTS
FOR THEYEARENDED31/08/2025
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

A Dozen Communications Limited

BALANCE SHEET AT 31/08/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				643				-
CURRENT ASSETS
Debtors		4		37,372				-
Cash at bank and in hand				29,049				28,948
				66,421				28,948
CREDITORS: Amounts falling due within one year		5		64,899				56,532
NET CURRENT ASSETS / (LIABILITIES)						1,522				(27,584)
TOTAL ASSETS LESS CURRENT LIABILITIES						2,165				(27,584)
CAPITAL AND RESERVES
Called up share capital		6				102				102
Profit and loss account						2,063				(27,686)
SHAREHOLDERS' FUNDS						2,165				(27,584)
For the year ending 31/08/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/04/2026 and signed on their behalf by
M Kettles
Director

A Dozen Communications Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/08/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

A Dozen Communications Limited

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/09/2024		650		650
Additions		756		756
At 31/08/2025		1,406		1,406
Depreciation
At 01/09/2024		650		650
Disposals		113		113
At 31/08/2025		763		763
Net Book Amounts
At 31/08/2025		643		643

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				19,999		-
Directors current account				17,373		-
				37,372		-

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				9,627		3,693
VAT				19,878		-
Directors current account				-		28,045
Other creditors				-		23,994
Accruals				35,394		800
				64,899		56,532

A Dozen Communications Limited

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
102 Ordinary shares of £1 each				102		102
				102		102