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Company Registration No. 11096975 (England and Wales)
Dozzang Ltd Unaudited accounts for the year ended 31 December 2025
Dozzang Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dozzang Ltd Company Information for the year ended 31 December 2025
Director
Wooyong Lee
Company Number
11096975 (England and Wales)
Registered Office
310 WALWORTH ROAD LONDON SE17 2NA ENGLAND
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Dozzang Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
1,415 
1,572 
Tangible assets
5
672,338 
106,423 
673,753 
107,995 
Current assets
Inventories
20,000 
20,000 
Debtors
6
40,000 
40,000 
Cash at bank and in hand
375,144 
384,332 
435,144 
444,332 
Creditors: amounts falling due within one year
7
(238,906)
(93,573)
Net current assets
196,238 
350,759 
Total assets less current liabilities
869,991 
458,754 
Creditors: amounts falling due after more than one year
8
33,590 
(47,531)
Net assets
903,581 
411,223 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
903,481 
411,123 
Shareholders' funds
903,581 
411,223 
For the year ending 31 December 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 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 18 May 2026 and were signed on its behalf by
Wooyong Lee Director Company Registration No. 11096975
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Dozzang Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Dozzang Ltd is a private company, limited by shares, registered in England and Wales, registration number 11096975. The registered office is 310 WALWORTH ROAD, LONDON, SE17 2NA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
2% reducing balance
Plant & machinery
25% reducing balance
Motor vehicles
15% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2025
2,157 
At 31 December 2025
2,157 
Amortisation
At 1 January 2025
585 
Charge for the year
157 
At 31 December 2025
742 
Net book value
At 31 December 2025
1,415 
At 31 December 2024
1,572 
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Dozzang Ltd Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 January 2025
28,239 
86,102 
11,208 
46,420 
3,323 
175,292 
Additions
536,440 
23,064 
- 
50,986 
426 
610,916 
At 31 December 2025
564,679 
109,166 
11,208 
97,406 
3,749 
786,208 
Depreciation
At 1 January 2025
- 
42,124 
5,358 
19,968 
1,419 
68,869 
Charge for the year
11,294 
16,760 
878 
15,487 
582 
45,001 
At 31 December 2025
11,294 
58,884 
6,236 
35,455 
2,001 
113,870 
Net book value
At 31 December 2025
553,385 
50,282 
4,972 
61,951 
1,748 
672,338 
At 31 December 2024
28,239 
43,978 
5,850 
26,452 
1,904 
106,423 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
40,000 
40,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
70,483 
65,107 
Taxes and social security
165,615 
24,089 
Other creditors
2,808 
4,377 
238,906 
93,573 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
10,000 
40,000 
Other creditors
(10,590)
(10,590)
Loans from directors
(33,000)
18,121 
(33,590)
47,531 
9
Average number of employees
During the year the average number of employees was 45 (2024: 42).
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