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Company Registration No. 09782935 (England and Wales)
Donatservice Ltd Unaudited accounts for the year ended 30 September 2025
Donatservice Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Donatservice Ltd Company Information for the year ended 30 September 2025
Director
Mr Donatas Blynas
Company Number
09782935 (England and Wales)
Registered Office
11 Second Avenue Sheerness Kent ME12 1YQ England
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Donatservice Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1
1
Current assets
Debtors
5
-
202
Cash at bank and in hand
552
46
552
248
Creditors: amounts falling due within one year
6
(265)
(2,262)
Net current assets/(liabilities)
287
(2,014)
Total assets less current liabilities
288
(2,013)
Creditors: amounts falling due after more than one year
7
(23,850)
(13,078)
Net liabilities
(23,562)
(15,091)
Capital and reserves
Called up share capital
8
10
10
Profit and loss account
(23,572)
(15,101)
Shareholders' funds
(23,562)
(15,091)
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 3 July 2026 and were signed on its behalf by
Mr Donatas Blynas Director Company Registration No. 09782935
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Donatservice Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Donatservice Ltd is a private company, limited by shares, registered in England and Wales, registration number 09782935. The registered office is 11 Second Avenue, Sheerness, Kent, ME12 1YQ, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Motor vehicles
Annual depreciation of motor vehicle is 20% of cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
27,132
100
27,232
At 30 September 2025
27,132
100
27,232
Depreciation
At 1 October 2024
27,131
100
27,231
At 30 September 2025
27,131
100
27,231
Net book value
At 30 September 2025
1
-
1
At 30 September 2024
1
-
1
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
202
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Donatservice Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
265
257
Loans from directors
-
2,005
265
2,262
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
1,661
5,388
Other creditors
13,931
6,847
Taxes and social security
-
843
Loans from directors
8,258
-
23,850
13,078
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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