DOSH RENTALS LIMITED

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

Registered number: 5204713

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		7,364		7,364

			7,364		7,364
CURRENT ASSETS
Debtors	5	1,560		1,520
Cash at bank and in hand		4,572		4,714

		6,132		6,234
Creditors: Amounts Falling Due Within One Year	6	(1,215 )		(1,166 )

NET CURRENT ASSETS (LIABILITIES)			4,917		5,068

TOTAL ASSETS LESS CURRENT LIABILITIES			12,281		12,432

NET ASSETS			12,281		12,432

CAPITAL AND RESERVES
Called up share capital	7		4		4
Profit and Loss Account			12,277		12,428

SHAREHOLDERS' FUNDS			12,281		12,432

Page 1

Page 2

DOSH RENTALS LIMITED

Balance Sheet (continued)

As At 31 August 2025

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.

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.

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 NIGEL SHEPHERD

Director

29/05/2026

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

1. General Information

DOSH RENTALS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 5204713 . The registered office is 7 THE WALLED GARDEN, HARMSTON, LINCOLN, LN5 9WG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

15%

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Sales, marketing and distribution	2	2

	2	2

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 September 2024	7,364

As at 31 August 2025	7,364

Net Book Value
As at 31 August 2025	7,364

As at 1 September 2024	7,364

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	1,275	1,241
Other debtors	285	279

	1,560	1,520

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	1,215	1,166

Page 3

Page 4

DOSH RENTALS LIMITED

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	4	4