Company Registration No. 09628531 (England and Wales)
A&D Dolan Ltd
Unaudited accounts
for the year ended 31 May 2026
A&D Dolan Ltd
Unaudited accounts
Contents
A&D Dolan Ltd
Company Information
for the year ended 31 May 2026
Directors
Dr Abigail Dolan
Dr David Robert Dolan
Company Number
09628531 (England and Wales)
Registered Office
80 Compair Crescent
Ipswich
Suffolk
IP2 0EH
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
A&D Dolan Ltd
Statement of financial position
as at 31 May 2026
Tangible assets
4,965
6,130
Cash at bank and in hand
2,616
4,956
Creditors: amounts falling due within one year
(4,231)
(1,742)
Net current (liabilities)/assets
(1,334)
3,214
Total assets less current liabilities
3,631
9,344
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
3,531
10,362
Shareholders' funds
3,631
10,462
For the year ending 31 May 2026 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 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 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 of Directors and authorised for issue on 14 July 2026 and were signed on its behalf by
Dr Abigail Dolan
Director
Company Registration No. 09628531
A&D Dolan Ltd
Notes to the Accounts
for the year ended 31 May 2026
A&D Dolan Ltd is a private company, limited by shares, registered in England and Wales, registration number 09628531. The registered office is 80 Compair Crescent, Ipswich, Suffolk, IP2 0EH, United Kingdom.
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.
These financial statements for the year ended 31 May 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 June 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% - Straight Line Method
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Tangible fixed assets
Plant & machinery
A&D Dolan Ltd
Notes to the Accounts
for the year ended 31 May 2026
Amounts falling due within one year
Accrued income and prepayments
281
-
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
4,207
1,111
Loans from directors
24
14
7
Average number of employees
During the year the average number of employees was 0 (2025: 2).