Company Registration No. 13885857 (England and Wales)
D. O. INSTALLATIONS LTD
Unaudited accounts
for the year ended 31 January 2026
D. O. INSTALLATIONS LTD
Unaudited accounts
Contents
D. O. INSTALLATIONS LTD
Company Information
for the year ended 31 January 2026
Director
Lee Oliver Clarke
Company Number
13885857 (England and Wales)
Registered Office
3 TRUST COTTAGE
SAMBOURNE LANE
REDDITCH
WORCS
B80 7ND
UNITED KINGDOM
Accountants
AC Counts & Services Ltd
Office 42
Imex Business Centre, Oxleasow Road
Redditch
Worcestershire
B98 0RE
D. O. INSTALLATIONS LTD
Statement of financial position
as at 31 January 2026
Tangible assets
7,593
9,200
Cash at bank and in hand
182
1,233
Creditors: amounts falling due within one year
(7,974)
(11,692)
Net current assets/(liabilities)
4,133
(6,112)
Called up share capital
1
1
Profit and loss account
11,725
3,087
Shareholders' funds
11,726
3,088
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 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 22 June 2026 and were signed on its behalf by
Lee Oliver Clarke
Director
Company Registration No. 13885857
D. O. INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 January 2026
D. O. INSTALLATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13885857. The registered office is 3 TRUST COTTAGE, SAMBOURNE LANE, REDDITCH, WORCS, B80 7ND, UNITED KINGDOM.
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.
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
20% Straight Line Method
Fixtures & fittings
10% Straight Line Method
The financial statements have been prepared on a going concern basis. This assumes the continued support of the director. The director has indicated his support will continue for the foreseeable future.
D. O. INSTALLATIONS LTD
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 February 2025
4,136
7,801
11,937
At 31 January 2026
4,136
7,801
11,937
At 1 February 2025
1,957
780
2,737
Charge for the year
827
780
1,607
At 31 January 2026
2,784
1,560
4,344
At 31 January 2026
1,352
6,241
7,593
At 31 January 2025
2,179
7,021
9,200
Amounts falling due within one year
Other debtors
11,027
3,459
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,969
901
Loans from directors
17
10,176
7
Transactions with related parties
At the year end 2026, there was a balance of £17 owed to sole director, Mr Lee Clarke. (2025 £10,176)
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).