Company Registration No. 04253473 (England and Wales)
Dor Jam Limited
Unaudited accounts
for the year ended 31 July 2025
Dor Jam Limited
Unaudited accounts
Contents
Dor Jam Limited
Company Information
for the year ended 31 July 2025
Directors
Mark John Peruzzi
James Stacey Fox
Andrew Finlayson
Company Number
04253473 (England and Wales)
Registered Office
Unit 27 Station Hill
Bury St. Edmunds
Sufflok
IP31 3QU
England
Accountants
ABBEYGATE ACCOUNTANCY LTD
UNIT 27 STATION HILL
THURSTON
BURY ST. EDMUNDS
ENGLAND
IP31 3QU
Dor Jam Limited
Statement of financial position
as at 31 July 2025
Tangible assets
59,671
75,824
Inventories
258,571
185,370
Cash at bank and in hand
683,317
522,610
Creditors: amounts falling due within one year
(781,877)
(715,325)
Net current assets
592,470
564,904
Total assets less current liabilities
652,141
640,728
Creditors: amounts falling due after more than one year
(2,210)
(7,070)
Provisions for liabilities
Deferred tax
(14,918)
(18,956)
Net assets
635,013
614,702
Called up share capital
24
24
Profit and loss account
634,989
614,678
Shareholders' funds
635,013
614,702
For the year 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 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 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 of Directors and authorised for issue on 25 April 2026 and were signed on its behalf by
Andrew Finlayson
Director
Company Registration No. 04253473
Dor Jam Limited
Notes to the Accounts
for the year ended 31 July 2025
Dor Jam Limited is a private company, limited by shares, registered in England and Wales, registration number 04253473. The registered office is Unit 27 Station Hill, Bury St. Edmunds, Sufflok, IP31 3QU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
4 Years Straight Line
Plant & machinery
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2024
11,497
167,731
3,793
24,918
207,939
Additions
-
-
-
2,988
2,988
At 31 July 2025
11,497
167,731
3,793
27,906
210,927
At 1 August 2024
11,497
95,065
3,243
22,310
132,115
Charge for the year
-
18,165
80
896
19,141
At 31 July 2025
11,497
113,230
3,323
23,206
151,256
At 31 July 2025
-
54,501
470
4,700
59,671
At 31 July 2024
-
72,666
550
2,608
75,824
Dor Jam Limited
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
422,759
565,861
Accrued income and prepayments
6,130
4,918
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
4,860
5,663
Trade creditors
616,110
514,948
Taxes and social security
123,950
151,795
Loans from directors
7,463
5,188
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,210
7,070
8
Deferred taxation
2025
2024
Accelerated capital allowances
14,918
18,956
Provision at start of year
18,956
8,933
(Credited)/charged to the profit and loss account
(4,038)
10,023
Provision at end of year
14,918
18,956
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
The company operates a defined contribution pension scheme. Contributions payable to the company’s pension scheme are charged to profit or loss in the period to which they relate.
Dor Jam Limited
Notes to the Accounts
for the year ended 31 July 2025
10
Average number of employees
During the year the average number of employees was 10 (2024: 9).