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Registered number: 13116590
Doro Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Peter Jarman LLP
Doro Properties Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Doro Properties Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 13116590

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 658 |  | 950
Investment Properties | 5 |  | 475,494 |  | 320,000
|  |  | 476,152 |  | 320,950
CURRENT ASSETS
Debtors | 6 | 2,934 |  | 7,757 |
Cash at bank and in hand |  | 2,603 |  | 49,465 |
|  | 5,537 |  | 57,222 |
Creditors: Amounts Falling Due Within One Year | 7 | (161,011 ) |  | (140,519 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (155,474 ) |  | (83,297 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 320,678 |  | 237,653
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (339,074 ) |  | (194,680 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (8,427 ) |  | (12,702 )
NET (LIABILITIES)/ASSETS |  |  | (26,823 ) |  | 30,271
CAPITAL AND RESERVES
Called up share capital | 10 |  | 100 |  | 100
Fair value reserve | 11 |  | 35,925 |  | 54,150
Profit and Loss Account |  |  | (62,848 ) |  | (23,979 )
SHAREHOLDERS' FUNDS |  |  | (26,823) |  | 30,271

Page 1
Page 2
Doro Properties Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 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 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 R Szoke Director | Ms D Bene Director
05/06/2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Doro Properties Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
Doro Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13116590 . The registered office is St James' Hall, Mill Road, Lancing, West Sussex, BN15 0PT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents rents receivable on investment properties for the accounting period.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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:

Fixtures & Fittings | 25% on reducing balance

2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
Page 3
Page 4
Doro Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost or Valuation
As at 1 February 2025 | 1,035
As at 31 January 2026 | 1,035
Depreciation
As at 1 February 2025 | 85
Provided during the period | 292
As at 31 January 2026 | 377
Net Book Value
As at 31 January 2026 | 658
As at 1 February 2025 | 950

5. Investment Property

| 2026
--- | ---
| £
Fair Value
As at 1 February 2025 | 320,000
Additions | 177,994
Revaluations | (22,500)
As at 31 January 2026 | 475,494

If investment properties had not been revalued they would have been included at the following historical cost:

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Cost | 431,142 |  | 253,148

Investment properties were valued on an open market basis on 31 January 2026 by the directors.
The company owns 3 investment properties and the combined value of the properties was £475,494 at the financial year end 31st January 2026.
Cost £431,142
Valuation in 2023: £11,635
Valuation in 2024: £17,500
Valuation in 2025: £37,717
Valuation in 2026: £(22,500)
Total: £475,494
6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 2,934 |  | 7,757

Page 4
Page 5
Doro Properties Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Other creditors | 161,011 |  | 140,519

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Mortgage | 339,074 |  | 194,680

9. Secured Creditors
The mortgages are secured over the assets in the company, including the investment properties.

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 339,074 |  | 194,680

10. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

11. Reserves

| Fair value reserve | Profit and Loss Account
--- | --- | ---
| £ | £
As at 1 February 2025 | 54,150 | (23,979 )
Loss for the year and total comprehensive income | - | (57,094 )
Transfer to/from Fair value reserve | - | 18,225
Transfer to/from Profit & Loss Account | (18,225 ) | -
As at 31 January 2026 | 35,925 | (62,848 )

Page 5