4 false false false false false false false false false false true false false false false false false No description of principal activity 2024-09-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10893603 2024-09-01 2025-08-31 10893603 2025-08-31 10893603 2024-08-31 10893603 2023-09-01 2024-08-31 10893603 2024-08-31 10893603 2023-08-31 10893603 bus:Director3 2024-09-01 2025-08-31 10893603 core:WithinOneYear 2025-08-31 10893603 core:WithinOneYear 2024-08-31 10893603 bus:Micro-entities 2024-09-01 2025-08-31 10893603 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 10893603 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 10893603 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10893603 bus:FullAccounts 2024-09-01 2025-08-31
COMPANY REGISTRATION NUMBER: 10893603
Donsen Limited
Filleted Unaudited Financial Statements
31 August 2025
Donsen Limited
Statement of Financial Position
31 August 2025
2025
2024
£
£
Current assets
10,036
10,322
Creditors: amounts falling due within one year
7,446
6,261
--------
--------
Net current assets
2,590
4,061
-------
-------
Total assets less current liabilities
2,590
4,061
Accruals and deferred income
1,113
994
-------
-------
1,477
3,067
-------
-------
Capital and reserves
1,477
3,067
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2024: 3 ).
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 May 2026 , and are signed on behalf of the board by:
Mr J X Sun
Director
Company registration number: 10893603
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 187 Greystoke Avenue, Bristol, BS10 6BA.