DOBANTI LIMITED - Accounts

DOBANTI LIMITED
Contents Page
For the year ended 31 August 2025

Statement of financial position	1
Notes to the financial statements	2

DOBANTI LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Current assets
Debtors		7,326	14,863
Cash at bank and in hand		64,714	41,800
		72,040	56,663
Creditors: amount falling due within one year		(41,891)	(30,456)
Net current assets		30,149	26,207

Total assets less current liabilities		30,149	26,207
Net assets		30,149	26,207

Capital and reserves
Called up share capital	4	2	2
Profit and loss account		30,147	26,205
Shareholders' funds		30,149	26,207

For the year ended 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 18 May 2026 and were signed on its behalf by:

-------------------------------
Madeleine Sara DOHERTY
Director

1

DOBANTI LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

DOBANTI LIMITED is a private company, limited by shares, registered in , registration number 03824927, registration address WINDMILL FARM COTTAGE, BENHALL MILL ROAD TUNBRIDGE WELLS, TN2 5JW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	5 Straight Line
Fixtures and Fittings	3 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Total
	£	£	£
At 01 September 2024	33,377	2,077	35,454
Additions	-	-	-
Disposals	-	-	-
At 31 August 2025	33,377	2,077	35,454
Depreciation
At 01 September 2024	33,377	2,077	35,454
Charge for year	-	-	-
On disposals	-	-	-
At 31 August 2025	33,377	2,077	35,454
Net book values
Closing balance as at 31 August 2025	-	-	-
Opening balance as at 01 September 2024	-	-	-

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
2 Class A shares of £1.00 each	2		2
	2		2

2

Registered Number: 03824927

Abridged Accounts

for the year ended 31 August 2025
for
DOBANTI LIMITED