2025-02-01 2026-01-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 15382112 bus:FullAccounts 2025-02-01 2026-01-31 15382112 bus:Micro-entities 2025-02-01 2026-01-31 15382112 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15382112 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15382112 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15382112 2025-02-01 2026-01-31 15382112 2026-01-31 15382112 bus:RegisteredOffice 2025-02-01 2026-01-31 15382112 core:WithinOneYear 2026-01-31 15382112 core:AfterOneYear 2026-01-31 15382112 2024-01-02 15382112 bus:Director1 2025-02-01 2026-01-31 15382112 bus:Director1 2026-01-31 15382112 bus:Director1 2024-01-02 2025-01-31 15382112 bus:CompanySecretary1 2025-02-01 2026-01-31 15382112 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 15382112 2024-01-02 2025-01-31 15382112 2025-01-31 15382112 core:WithinOneYear 2025-01-31 15382112 core:AfterOneYear 2025-01-31 15382112 bus:EntityAccountantsOrAuditors 2024-01-02 2025-01-31 15382112 core:PlantMachinery 2025-02-01 2026-01-31 15382112 core:PlantMachinery 2026-01-31 15382112 core:PlantMachinery 2025-01-31 15382112 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 15382112 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 15382112 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 15382112 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15382112 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 15382112 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15382112 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15382112 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15382112 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 15382112 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-01-31 15382112 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15382112 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15382112 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15382112 core:Non-currentFinancialInstruments 2026-01-31 15382112 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 15382112
England and Wales
Unaudited Financial Statements
for the year ended 31 January 2026
for
DR ORGANICS DRY AMENDMENTS LIMITED

DR ORGANICS DRY AMENDMENTS LIMITED ###### Statement of Financial Position As at 31 January 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 5,804 |  |  | 7,255
Current assets |  | 27 |  |  | 7 |
Creditors: amount falling due within one year |  | (1,451) |  |  | (664) |
Net current assets/(liabilities) |  |  | (1,424) |  |  | (657)
Total assets less current liabilities |  |  | 4,380 |  |  | 6,598
Creditors: amount falling due after more than one year |  |  | 2,740 |  |  | (9,750)
Net assets/(liabilities) |  |  | 7,120 |  |  | (3,152)
Capital and reserves |  |  | 7,120 |  |  | (3,152)
For the year ended 31 January 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Felix Arkin Director |  |
Date approved: 04 June 2026 1

DR ORGANICS DRY AMENDMENTS LIMITED ###### Notes to the Accounts For the year ended 31 Jan 2026
Statutory Information Dr Organics Dry Amendments Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 15382112, registration address Light & Grow, 273 Eltham High Street, London, SE9 1TY, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Going Concern The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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:
Plant and Machinery | 20% Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Total
|  | £ |  | £
At 01 February 2025 |  | 9,069 |  | 9,069
Additions |  | - |  | -
At 31 January 2026 |  | 9,069 |  | 9,069
Depreciation
At 01 February 2025 |  | 1,814 |  | 1,814
Charge for year |  | 1,451 |  | 1,451
At 31 January 2026 |  | 3,265 |  | 3,265
Net book values
Closing balance as at 31 January 2026 |  | 5,804 |  | 5,804
Opening balance as at 01 February 2025 |  | 7,255 |  | 7,255
3. | Average number of employees Average number of employees during the year was 0 (2025: 0).
2