DOSED COFFEE LIMITED

Company Registration Number:
16126159 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2025

Period of accounts

Start date: 9 December 2024

End date: 31 December 2025

DOSED COFFEE LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

DOSED COFFEE LIMITED

Profit And Loss Account

for the Period Ended 31 December 2025

13 months to 31 December 2025


£
Turnover: 5,092
Cost of sales: ( 3,565 )
Gross profit(or loss): 1,527
Administrative expenses: ( 3,705 )
Operating profit(or loss): (2,178)
Profit(or loss) before tax: (2,178)
Profit(or loss) for the financial year: (2,178)

DOSED COFFEE LIMITED

Balance sheet

As at 31 December 2025

Notes 13 months to 31 December 2025


£
Called up share capital not paid: 100
Fixed assets
Intangible assets: 3 3,631
Total fixed assets: 3,631
Current assets
Stocks: 4 150
Cash at bank and in hand: 597
Total current assets: 747
Net current assets (liabilities): 747
Total assets less current liabilities: 4,478
Creditors: amounts falling due after more than one year: 5 ( 3,456 )
Total net assets (liabilities): 1,022
Capital and reserves
Called up share capital: 100
Profit and loss account: 922
Total Shareholders' funds: 1,022

The notes form part of these financial statements

DOSED COFFEE LIMITED

Balance sheet statements

For the year ending 31 December 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.

This report was approved by the board of directors on 23 April 2026
and signed on behalf of the board by:

Name: JOHN WATSON
Status: Director

The notes form part of these financial statements

DOSED COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 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

DOSED COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

  • 2. Employees

    13 months to 31 December 2025
    Average number of employees during the period 0

DOSED COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible assets

Goodwill Other Total
Cost £ £ £
Additions 3,631 3,631
Disposals
Revaluations
Transfers 0 0
At 31 December 2025 3,631 3,631
Amortisation
Charge for year
On disposals
Other adjustments 0 0
At 31 December 2025 0 0
Net book value
At 31 December 2025 3,631 3,631

DOSED COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Stocks

13 months to 31 December 2025
£
Stocks 150
Total 150

DOSED COFFEE LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Creditors: amounts falling due after more than one year note

13 months to 31 December 2025
£
Other creditors 3,456
Total 3,456