Company Registration No. 16434683 (England and Wales)
Doner Line Ltd
Unaudited accounts
for the period from 7 May 2025 to 28 February 2026
Doner Line Ltd
Unaudited accounts
Contents
Doner Line Ltd
Company Information
for the period from 7 May 2025 to 28 February 2026
Company Number
16434683 (England and Wales)
Registered Office
572 Mile End Road
London
E3 4PH
England
Accountants
SHAN TAXCARE LTD
606 Limes Avenue
Chigwell
London
IG7 5NX
Doner Line Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
90
Creditors: amounts falling due within one year
(33,676)
Net current liabilities
(33,241)
Called up share capital
100
Profit and loss account
(18,441)
Shareholders' funds
(18,341)
For the period ending 28 February 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 his 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 4 May 2026 and were signed on its behalf by
MR UMER FAROOQ
Director
Company Registration No. 16434683
Doner Line Ltd
Notes to the Accounts
for the period from 7 May 2025 to 28 February 2026
Doner Line Ltd is a private company, limited by shares, registered in England and Wales, registration number 16434683. The registered office is 572 Mile End Road, London, E3 4PH, 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 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:
Plant & machinery
20% on Reducing Balance Method
Fixtures & fittings
20% on Reducing Balance Method
Computer equipment
25% on Straight Line Method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
13,400
4,100
1,200
18,700
At 28 February 2026
13,400
4,100
1,200
18,700
Charge for the period
2,680
820
300
3,800
At 28 February 2026
2,680
820
300
3,800
At 28 February 2026
10,720
3,280
900
14,900
5
Creditors: amounts falling due within one year
2026
Loans from directors
33,036
Doner Line Ltd
Notes to the Accounts
for the period from 7 May 2025 to 28 February 2026
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
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Average number of employees
During the period the average number of employees was 1.