DOSEOFECO LTD - Accounts

DOSEOFECO LTD
Balance Sheet
As at 30 April 2026

	2026		2025
	£	£	£	£
Fixed assets		835		446
Current assets	23,431		18,272
Creditors: amount falling due within one year	(54,709)		(44,009)
Net current assets		(31,278)		(25,737)
Total assets less current liabilities		(30,443)		(25,291)
Creditors: amount falling due after more than one year		1		0
Net assets		(30,442)		(25,291)


Capital and reserves		(30,442)		(25,291)

NOTES TO THE ACCOUNTS

General Information

DOSEOFECO LTD is a private company, limited by shares, registered in England and Wales, registration number 10742109, registration address Flat 8, Kingston Court, 389-393kingston Road, Epsom, KT19 0BS.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – 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.

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

Turnover

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

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet 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:

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 May 2025	1,113	1,113
Additions	841	841
Disposals	-	-
At 30 April 2026	1,954	1,954
Depreciation
At 01 May 2025	667	667
Charge for year	452	452
On disposals	-	-
At 30 April 2026	1,119	1,119
Net book values
Closing balance as at 30 April 2026	835	835
Opening balance as at 01 May 2025	446	446

3.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 01 June 2026 and were signed by:

--------------------------------
Yili Xu
Director

Reports Dated : 01/06/2026	Registered Number: 10742109
England and Wales
DOSEOFECO LTD

Unaudited Financial Statements

Period of accounts Start date: 01 May 2025 End date: 30 April 2026