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Company Registration No. 01079790 (England and Wales)
Dortrend International Limited Unaudited accounts for the year ended 31 December 2025
Dortrend International Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
195,724
221,147
Current assets
Inventories
307,588
315,429
Debtors
58,064
94,550
Cash at bank and in hand
899,546
788,171
1,265,198
1,198,150
Creditors: amounts falling due within one year
(54,141)
(65,943)
Net current assets
1,211,057
1,132,207
Net assets
1,406,781
1,353,354
Capital and reserves
Called up share capital
350,000
350,000
Revaluation reserve
7,922
10,569
Capital redemption reserve
87,500
87,500
Profit and loss account
961,359
905,285
Shareholders' funds
1,406,781
1,353,354
For the year ending 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 July 2026 and were signed on its behalf by
B Dean Director Company Registration No. 01079790
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Dortrend International Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Dortrend International Limited is a private company, limited by shares, registered in England and Wales, registration number 01079790. The registered office is Unit 86a, Blackpole Trading Estate West, Blackpole, Worcester, WR3 8TJ, 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
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
10% Straight line
Motor vehicles
25% Straight line
Fixtures & fittings
20% Straight line
Computer equipment
20% Straight line
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 January 2025
364,462
Additions
24,595
At 31 December 2025
389,057
Depreciation
At 1 January 2025
143,315
Charge for the year
50,018
At 31 December 2025
193,333
Net book value
At 31 December 2025
195,724
At 31 December 2024
221,147
5
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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