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Registered number: 12757765

Dorian Spencer Jones Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

Prepared By:

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Dorian Spencer Jones Limited

ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

DIRECTORS

Dorian Spencer Jones

REGISTERED OFFICE

Unit 7, The Court House

72 Moorland Road

Stoke-on-Trent

ST6 1DY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12757765

ACCOUNTANTS

GT Accountants Ltd

Unit 7 The Court House

72 Moorland Road

Stoke-on-Trent

Staffordshire

ST6 1DY

Dorian Spencer Jones Limited

ACCOUNTS
FOR THEYEARENDED31/01/2026
CONTENTS
		Page
Balance Sheet		3
Notes To The Accounts		4

Dorian Spencer Jones Limited

BALANCE SHEET AT 31/01/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				622				1,033
CURRENT ASSETS
Debtors		4		15,694				12,027
Cash at bank and in hand				3,680				12,730
				19,374				24,757
CREDITORS: Amounts falling due within one year		5		8,810				10,198
NET CURRENT ASSETS						10,564				14,559
TOTAL ASSETS LESS CURRENT LIABILITIES						11,186				15,592
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						11,086				15,492
SHAREHOLDERS' FUNDS						11,186				15,592
For the year ending 31/01/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/05/2026 and signed on their behalf by
Dorian Spencer Jones
Director

Dorian Spencer Jones Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/01/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 33.33%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/02/2025		2,231		2,231
At 31/01/2026		2,231		2,231
Depreciation
At 01/02/2025		1,198		1,198
For the year		411		411
At 31/01/2026		1,609		1,609
Net Book Amounts
At 31/01/2026		622		622
At 31/01/2025		1,033		1,033

Dorian Spencer Jones Limited

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year
PAYE control				12,319		12,027
Directors current account				3,375		-
				15,694		12,027

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
UK corporation tax				7,038		7,948
Directors current account				-		478
Accruals				1,772		1,772
				8,810		10,198

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100