Company Registration No. 10506245 (England and Wales)
DOYIN TRADINGS UK LIMITED
Unaudited accounts
for the year ended 30 September 2025
DOYIN TRADINGS UK LIMITED
Unaudited accounts
Contents
DOYIN TRADINGS UK LIMITED
Company Information
for the year ended 30 September 2025
Company Number
10506245 (England and Wales)
Registered Office
UNIT E3 BELVEDERE BUSINESS POINT
CRABTREE MANORWAY NORTH
BELVEDERE
BELVEDERE
DA17 6AX
ENGLAND
DOYIN TRADINGS UK LIMITED
Statement of financial position
as at 30 September 2025
Tangible assets
14,500
22,500
Inventories
109,000
99,000
Cash at bank and in hand
55,000
56,975
Creditors: amounts falling due within one year
(74,835)
-
Net current assets
95,737
167,183
Total assets less current liabilities
110,237
189,683
Creditors: amounts falling due after more than one year
(30,000)
(133,658)
Called up share capital
3
3
Capital contribution reserve
192,580
192,580
Profit and loss account
(112,346)
(136,558)
Shareholders' funds
80,237
56,025
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 June 2026 and were signed on its behalf by
Adebayo ONIYIDE
Director
Company Registration No. 10506245
DOYIN TRADINGS UK LIMITED
Notes to the Accounts
for the year ended 30 September 2025
DOYIN TRADINGS UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10506245. The registered office is UNIT E3 BELVEDERE BUSINESS POINT, CRABTREE MANORWAY NORTH, BELVEDERE, BELVEDERE, DA17 6AX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated Over their useful life of 5 Years
Motor vehicles
Depreciated Over their useful life of 5 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
DOYIN TRADINGS UK LIMITED
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2024
15,500
15,000
30,500
At 30 September 2025
15,500
15,000
30,500
At 1 October 2024
3,000
5,000
8,000
Charge for the year
3,000
5,000
8,000
At 30 September 2025
6,000
10,000
16,000
At 30 September 2025
9,500
5,000
14,500
At 30 September 2024
12,500
10,000
22,500
Amounts falling due after more than one year
Trade debtors
6,572
11,208
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
74,835
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).