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Company Registration No. 13521556 (England and Wales)
Dotandat Ltd Unaudited accounts for the year ended 31 July 2025
Dotandat Ltd Unaudited accounts Contents
Page
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Dotandat Ltd Company Information for the year ended 31 July 2025
Director
Gabriel Roberts
Company Number
13521556 (England and Wales)
Registered Office
Office 1 Izabella House 24-26 Regent Place Birmingham B1 3NJ England
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Dotandat Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
17,697 
Cash at bank and in hand
106,839 
50,443 
106,839 
68,140 
Creditors: amounts falling due within one year
(58,399)
(49,310)
Net current assets
48,440 
18,830 
Net assets
48,440 
18,830 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
48,439 
18,829 
Shareholders' funds
48,440 
18,830 
For the year ending 31 July 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 1 June 2026 and were signed on its behalf by
Gabriel Roberts Director Company Registration No. 13521556
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Dotandat Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Dotandat Ltd is a private company, limited by shares, registered in England and Wales, registration number 13521556. The registered office is Office 1 Izabella House, 24-26 Regent Place, Birmingham, B1 3NJ, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
17,697 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,984 
- 
Taxes and social security
9,462 
4,637 
Other creditors
344 
- 
Loans from directors
46,609 
41,980 
Accruals
- 
2,693 
58,399 
49,310 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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