Dolitom Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16041665

		30 September 2025
	Notes	£	£
FIXED ASSETS
Investments	4		11

			11
CURRENT ASSETS
Debtors	5	99,999

		99,999
NET CURRENT ASSETS (LIABILITIES)			99,999

TOTAL ASSETS LESS CURRENT LIABILITIES			100,010

NET ASSETS			100,010

CAPITAL AND RESERVES
Called up share capital	6		10
Profit and Loss Account			100,000

SHAREHOLDERS' FUNDS			100,010

Page 1

Page 2

Dolitom Ltd

Balance Sheet (continued)

As At 30 September 2025

For the period ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Tomasz Doliniec

Director

11 May 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Dolitom Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16041665 . The registered office is 4a The Hill, Northfleet, Gravesend, DA11 9EU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investments

	Unlisted
	£
Cost
As at 25 October 2024	-
Additions	11

As at 30 September 2025	11

Provision
As at 25 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	11

As at 25 October 2024	-

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Dolitom Ltd

Notes to the Financial Statements (continued)

For the Period 25 October 2024 to 30 September 2025

5. Debtors

	30 September 2025
	£
Due within one year
Other debtors	99,999

6. Share Capital

	30 September 2025
	£
Allotted, Called up and fully paid	10