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# DORMIDOR LTD

## Company Registration Number:
10782588 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2026

## Period of accounts

## Start date: 1 June 2025

## End date: 31 May 2026

# DORMIDOR LTD

## Contents of the Financial Statements

for the Period Ended 31 May 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# DORMIDOR LTD

Directors' report period ended 31 May 2026

The directors present their report with the financial statements of the company for the period ended 31 May 2026

Principal activities of the company

Building services

Directors

The director shown below has held office during the whole of the period from
1 June 2025 to 31 May 2026

Dimitar Dimitrov

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 July 2026

And signed on behalf of the board by:
Name: Dimitar Dimitrov
Status: Director

# DORMIDOR LTD

## Profit And Loss Account

for the Period Ended 31 May 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 33,245 | 33,511
Cost of sales: | ( 1,822 ) | 0
Gross profit(or loss): | 31,423 | 33,511
Distribution costs: | 0 | 0
Administrative expenses: | ( 28,979 ) | ( 27,143 )
Other operating income: | 0 | 0
Operating profit(or loss): | 2,444 | 6,368
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 2,444 | 6,368
Tax: | ( 464 ) | ( 1,210 )
Profit(or loss) for the financial year: | 1,980 | 5,158

# DORMIDOR LTD

## Balance sheet

As at 31 May 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 1,205 | 0
Total fixed assets: |  | 1,205 | 0
Current assets
Debtors: | 4 | 4,815 | 6,281
Cash at bank and in hand: |  | 5,791 | 5,496
Total current assets: |  | 10,606 | 11,777
Creditors: amounts falling due within one year: | 5 | ( 2,264 ) | ( 1,209 )
Net current assets (liabilities): |  | 8,342 | 10,568
Total assets less current liabilities: |  | 9,547 | 10,568
Creditors: amounts falling due after more than one year: | 6 | ( 1,500 ) | ( 4,500 )
Total net assets (liabilities): |  | 8,047 | 6,068
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 8,046 | 6,067
Total Shareholders' funds: |  | 8,047 | 6,068

The notes form part of these financial statements

# DORMIDOR LTD

## Balance sheet statements

For the year ending 31 May 2026 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 July 2026
and signed on behalf of the board by:

Name: Dimitar Dimitrov
Status: Director

The notes form part of these financial statements

# DORMIDOR LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# DORMIDOR LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# DORMIDOR LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 June 2025 |  |  |  | 0 |  | 0
Additions |  |  |  | 1,798 |  | 1,798
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 May 2026 |  |  |  | 1,798 |  | 1,798
Depreciation |  |  |  |  |  |
At 1 June 2025 |  |  |  | 0 |  | 0
Charge for year |  |  |  | 593 |  | 593
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 May 2026 |  |  |  | 593 |  | 593
Net book value |  |  |  |  |  |
At 31 May 2026 |  |  |  | 1,205 |  | 1,205
At 31 May 2025 |  |  |  | 0 |  | 0

# DORMIDOR LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 4. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 4,815 | 6,281
Total | 4,815 | 6,281
Debtors due after more than one year: | 0 | 0

# DORMIDOR LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 5. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Taxation and social security | 2,264 | 1,209
Total | 2,264 | 1,209

# DORMIDOR LTD

## Notes to the Financial Statements

for the Period Ended 31 May 2026

## 6. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 1,500 | 4,500
Total | 1,500 | 4,500