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Registered Number: 15828018
England and Wales
DOST WELFARE COMMUNITY LIMITED
Abridged Accounts
Period of accounts Start date: 09 July 2024 End date: 31 July 2025

DOST WELFARE COMMUNITY LIMITED Contents Page For the Period 09 July 2024 to 31 July 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

DOST WELFARE COMMUNITY LIMITED Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Current assets |  |
Cash at bank and in hand |  | 18,871
Creditors: amount falling due within one year |  | (600)
Net current assets |  | 18,271
Total assets less current liabilities |  | 18,271
Net assets |  | 18,271
Capital and reserves |  |
General Reserves |  | 18,105
Profit and loss account |  | 166
Members' funds |  | 18,271
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 09 July 2026 and were signed by:
------------------------------- Mohammad BASHAR Director
1

DOST WELFARE COMMUNITY LIMITED Notes to the Abridged Financial Statements For the Period 09 July 2024 to 31 July 2025
General Information DOST WELFARE COMMUNITY LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 15828018, registration address 4a Bittacy Hill, London, England, NW7 1LB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The director considers the company to be a going concern because it has sufficient cash reserves and continued community/member support to meet its obligations for the foreseeable future. Community contributions The company receives voluntary community contributions to support its welfare activities. These receipts are recognised when received, unless the company has an enforceable entitlement to receive them before payment. The company does not carry out trading activities for profit. Taxation Current tax represents corporation tax payable on any taxable profit for the period, calculated using tax rates and laws enacted or substantively enacted at the reporting date. No corporation tax has been provided where the company has no taxable profit for the period.
2. | Average number of employees Average number of employees during the period was 0.
2