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Company Registration No. 14587042 (England and Wales)
Dor-fix Ltd Unaudited accounts for the year ended 31 January 2026
Dor-fix Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dor-fix Ltd Company Information for the year ended 31 January 2026
Director
ASHIK MIAH
Secretary
ASHIK MIAH
Company Number
14587042 (England and Wales)
Registered Office
2 BEAL ROAD ILFORD ESSEX IG1 4QF United Kingdom
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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Dor-fix Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,000
6,000
Current assets
Inventories
1,254
670
Debtors
2,000
-
Cash at bank and in hand
2,476
1,607
5,730
2,277
Creditors: amounts falling due within one year
(2,654)
(3,549)
Net current assets/(liabilities)
3,076
(1,272)
Net assets
7,076
4,728
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,075
4,727
Shareholders' funds
7,076
4,728
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2026 and were signed on its behalf by
ASHIK MIAH Director Company Registration No. 14587042
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Dor-fix Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Dor-fix Ltd is a private company, limited by shares, registered in England and Wales, registration number 14587042. The registered office is 2, BEAL ROAD, ILFORD, ESSEX, IG1 4QF, 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.
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:
Plant & machinery
20% Straight Line Method
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 February 2025
10,000
At 31 January 2026
10,000
Depreciation
At 1 February 2025
4,000
Charge for the year
2,000
At 31 January 2026
6,000
Net book value
At 31 January 2026
4,000
At 31 January 2025
6,000
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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