DOST WELFARE COMMUNITY LIMITED

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

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