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DOSTI LIMITED

Registered Number
07067078
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

DOSTI LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | SINGH, Surinder

Registered Address | Excel House
| 3 Duke Street
| Bedford
| MK40 3HR

Place of Business | 33 Cambridge Street
| Wellingborough

Registered Number | 07067078 (England and Wales)

DOSTI LIMITED
Balance Sheet as at
30 November 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 43,573 |  |  |  | 45,079
|  |  |  | 43,573 |  |  |  | 45,079
Current assets |  |  |  |  |  |  |  |
Stocks | 4 | 2,845 |  |  |  | 3,210 |  |
Debtors |  | 388 |  |  |  | 368 |  |
Cash at bank and on hand |  | 5,216 |  |  |  | 5,727 |  |
|  | 8,449 |  |  |  | 9,305 |  |
Creditors amounts falling due within one year | 5 | (31,656) |  |  |  | (35,535) |  |
Net current assets (liabilities) |  |  |  | (23,207) |  |  |  | (26,230)
Total assets less current liabilities |  |  |  | 20,366 |  |  |  | 18,849
Creditors amounts falling due after one year | 6 |  |  | (2,000) |  |  |  | (9,082)
Net assets |  |  |  | 18,366 |  |  |  | 9,767
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 18,364 |  |  |  | 9,765
Shareholders' funds |  |  |  | 18,366 |  |  |  | 9,767

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 May 2026, and are signed on its behalf by:
SINGH, Surinder Director Registered Company No. 07067078

DOSTI LIMITED
Notes to the Financial Statements
for the year ended 30 November 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Revenue from sale of goods
--- | ---
| Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 20
| Office Equipment | 20

| Stocks and work in progress
--- | ---
| Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 10 |  | 13

3. | Tangible fixed assets
--- | ---

|  | Land & buildings |  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
| Cost or valuation
| At 01 December 24 | 35,000 |  | 13,389 |  | 13,781 |  | 62,170
| Additions | - |  | - |  | 637 |  | 637
| At 30 November 25 | 35,000 |  | 13,389 |  | 14,418 |  | 62,807
| Depreciation and impairment
| At 01 December 24 | - |  | 9,369 |  | 7,722 |  | 17,091
| Charge for year | - |  | 804 |  | 1,339 |  | 2,143
| At 30 November 25 | - |  | 10,173 |  | 9,061 |  | 19,234
| Net book value
| At 30 November 25 | 35,000 |  | 3,216 |  | 5,357 |  | 43,573
| At 30 November 24 | 35,000 |  | 4,020 |  | 6,059 |  | 45,079

4. | Stocks
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Raw materials and consumables | 2,845 |  | 3,210
| Total | 2,845 |  | 3,210

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 2,344 |  | 2,224
| Bank borrowings and overdrafts | 9,085 |  | 9,926
| Taxation and social security | 14,993 |  | 20,189
| Accrued liabilities and deferred income | 5,234 |  | 3,196
| Total | 31,656 |  | 35,535

| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | - |  | 9,082
| Other creditors | 2,000 |  | -
| Total | 2,000 |  | 9,082