Donard Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 04095045

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		115		149

			115		149
CURRENT ASSETS
Cash at bank and in hand		17,385		29,574

		17,385		29,574
Creditors: Amounts Falling Due Within One Year		(2,703 )		(2,396 )

NET CURRENT ASSETS (LIABILITIES)			14,682		27,178

TOTAL ASSETS LESS CURRENT LIABILITIES			14,797		27,327

NET ASSETS			14,797		27,327

CAPITAL AND RESERVES
Called up share capital			100		100
Profit and Loss Account			14,697		27,227

SHAREHOLDERS' FUNDS			14,797		27,327

Page 1

Page 2

Donard Limited

Abridged Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 October 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr A Doyle

Director

5 July 2026

The notes on page 3 form part of these financial statements.

1. General Information

Donard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04095045 . The registered office is 159 High Street, Barnet, Hertfordshire, EN5 5SU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% on reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Total
	£
Cost
As at 1 November 2024	1,538

As at 31 October 2025	1,538

Depreciation
As at 1 November 2024	1,389
Provided during the period	34

As at 31 October 2025	1,423

Net Book Value
As at 31 October 2025	115

As at 1 November 2024	149