Registration number: 07307990

Doradus Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3
Detailed Profit and Loss Account	5 to 6

Doradus Limited

Company Information

Director

R Chaplin

Registered office

53 Winsford Gardens Westcliff-on-Sea Essex SS0 0DR

Accountants

Eastwood Accountancy Services Ltd Chartered Certified Accountants 50 Princes Street Ipswich Suffolk IP1 1RJ

Doradus Limited

Director's Report for the Year Ended 31 July 2025

The director presents his report and the financial statements for the year ended 31 July 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

R Chaplin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 April 2026
 

......................................... R Chaplin Director

Doradus Limited

(Registration number: 07307990)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	3,175	1,736
Current assets	5,497	448
Creditors: Amounts falling due within one year	(5,261)	(197)
Net current assets	236	251
Total assets less current liabilities	3,411	1,987
Creditors: Amounts falling due after more than one year	-	(16,667)
Accruals and deferred income	(375)	(375)
	3,036	(15,055)
Capital and reserves	3,036	(15,055)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Winsford Gardens
Westcliff-on-Sea
Essex
SS0 0DR

These financial statements were authorised for issue by the director on 30 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 3).

3	Related party transactions

Transactions with the director

2025	At 1 August 2024 £	At 31 July 2025 £
R Chaplin
	(24)	(1,182)

Doradus Limited

(Registration number: 07307990)
Balance Sheet as at 31 July 2025

2024	At 1 August 2023 £	At 31 July 2024 £
R Chaplin
	(11,210)	(24)

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 April 2026
 

......................................... R Chaplin Director

Doradus Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2025

	2025 £	2024 £
Turnover (analysed below)	42,600	24,765
Gross profit (%)	100%	100%
Administrative expenses
Employment costs (analysed below)	(12,570)	(22,760)
Establishment costs (analysed below)	(734)	(718)
General administrative expenses (analysed below)	(5,695)	(4,898)
Finance charges (analysed below)	(110)	(89)
Depreciation costs (analysed below)	(1,059)	(581)
	(20,168)	(29,046)
Operating profit/(loss)	22,432	(4,281)
Other interest receivable and similar income (analysed below)	-	10
Interest payable and similar expenses (analysed below)	(435)	(605)
	(435)	(595)
Profit/(loss) before tax	21,997	(4,876)

Doradus Limited

Detailed Profit and Loss Account for the Year Ended 31 July 2025

2025 £

2024 £

Turnover
Sale of goods, UK	42,600	24,765

Employment costs
Wages and salaries (excluding directors)	-	(10,190)
Directors remuneration	(12,570)	(12,570)
	(12,570)	(22,760)

Establishment costs
Insurance	(205)	(194)
Use of home as office	(432)	(432)
Repairs and maintenance	(97)	(92)
	(734)	(718)

General administrative expenses
Telephone and fax	(894)	(532)
Computer software and maintenance costs	(622)	(279)
Printing, postage and stationery	(181)	(149)
Sundry expenses	(198)	(180)
Subsistence	(1,301)	(1,288)
Motor expenses	(1,680)	(1,657)
Travel and accommodation	(444)	(438)
Accountancy fees	(375)	(375)
	(5,695)	(4,898)

Finance charges
Bank charges	(110)	(89)

Depreciation costs
Depreciation of other tangible (owned)	(1,059)	(581)

Other interest receivable and similar income
Other interest receivable	-	10

Interest payable and similar expenses
Bank loan interest payable	(435)	(414)
Other interest payable	-	(191)
	(435)	(605)