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Company Registration No. 06352423 (England and Wales)
DONRIS LIMITED Unaudited accounts for the year ended 30 November 2025
DONRIS LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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DONRIS LIMITED Company Information for the year ended 30 November 2025
Directors
Mr Christopher Bamber Mrs Donna Bamber
Company Number
06352423 (England and Wales)
Registered Office
TOGETHER ACCOUNTING 17-19 ST. GEORGES STREET NORWICH NR3 1AB ENGLAND
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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DONRIS LIMITED Accountants' report
Accountants' report to the board of directors of DONRIS LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of DONRIS LIMITED for the year ended 30 November 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of DONRIS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of DONRIS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than DONRIS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that DONRIS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of DONRIS LIMITED. You consider that DONRIS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of DONRIS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB 18 May 2026
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DONRIS LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
29,042
20,390
Current assets
Inventories
5,560
5,520
Debtors
5
3,893
4,644
Cash at bank and in hand
199,738
230,634
209,191
240,798
Creditors: amounts falling due within one year
6
(152,636)
(128,609)
Net current assets
56,555
112,189
Total assets less current liabilities
85,597
132,579
Provisions for liabilities
Deferred tax
(5,519)
(3,875)
Net assets
80,078
128,704
Capital and reserves
Called up share capital
2
2
Profit and loss account
80,076
128,702
Shareholders' funds
80,078
128,704
For the year ending 30 November 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 18 May 2026 and were signed on its behalf by
Mr Christopher Bamber Director Company Registration No. 06352423
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DONRIS LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DONRIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06352423. The registered office is TOGETHER ACCOUNTING, 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33% Straight Line Method
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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DONRIS LIMITED Notes to the Accounts for the year ended 30 November 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
39,834
40,750
1,637
681
82,902
Additions
1,582
19,385
-
838
21,805
Disposals
(8,300)
-
-
(249)
(8,549)
At 30 November 2025
33,116
60,135
1,637
1,270
96,158
Depreciation
At 1 December 2024
26,720
34,313
1,137
342
62,512
Charge for the year
1,212
6,052
75
164
7,503
On disposals
(2,753)
-
-
(146)
(2,899)
At 30 November 2025
25,179
40,365
1,212
360
67,116
Net book value
At 30 November 2025
7,937
19,770
425
910
29,042
At 30 November 2024
13,114
6,437
500
339
20,390
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,893
4,644
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
14,111
33,315
Trade creditors
29,493
34,734
Taxes and social security
11,084
10,095
Other creditors
10,930
14,164
Loans from directors
87,018
36,301
152,636
128,609
7
Average number of employees
During the year the average number of employees was 5 (2024: 8).
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