Company Registration No. 09891354 (England and Wales)
Ron Dorff Uk Limited
Unaudited accounts
for the period from 1 January 2025 to 31 March 2026
Ron Dorff Uk Limited
Unaudited accounts
Contents
Ron Dorff Uk Limited
Company Information
for the period from 1 January 2025 to 31 March 2026
Company Number
09891354 (England and Wales)
Registered Office
Becket House
1 Lambeth Palace Road
London
London
SE1 7EU
England
Ron Dorff Uk Limited
Statement of financial position
as at 31 March 2026
Tangible assets
7,055
20,423
Cash at bank and in hand
85
60,191
Creditors: amounts falling due within one year
(1,320,787)
(1,198,021)
Net current liabilities
(1,309,921)
(1,102,405)
Total assets less current liabilities
(1,302,866)
(1,081,982)
Creditors: amounts falling due after more than one year
-
(38,444)
Net liabilities
(1,302,866)
(1,120,426)
Called up share capital
100
100
Profit and loss account
(1,302,966)
(1,120,526)
Shareholders' funds
(1,302,866)
(1,120,426)
For the period ending 31 March 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 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 17 July 2026 and were signed on its behalf by
C Lindorff
Director
Company Registration No. 09891354
Ron Dorff Uk Limited
Notes to the Accounts
for the period from 1 January 2025 to 31 March 2026
Ron Dorff Uk Limited is a private company, limited by shares, registered in England and Wales, registration number 09891354. The registered office is Becket House, 1 Lambeth Palace Road, London, London, SE1 7EU, 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.
The financial statements have been prepared on a break-up basis as the directors have determined that it is no longer appropriate to prepare the financial statements on a going concern basis. The company intends to cease trading and settle its assets and liabilities in an orderly manner. Accordingly, the financial statements have been prepared on a break-up basis using the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
10% on cost and over term of lease
Plant & machinery
33% on cost
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Ron Dorff Uk Limited
Notes to the Accounts
for the period from 1 January 2025 to 31 March 2026
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2025
81,474
63,550
145,024
At 31 March 2026
81,474
63,550
145,024
At 1 January 2025
66,272
58,329
124,601
Charge for the period
8,147
5,221
13,368
At 31 March 2026
74,419
63,550
137,969
At 31 March 2026
7,055
-
7,055
At 31 December 2024
15,202
5,221
20,423
Amounts falling due within one year
Accrued income and prepayments
10,781
9,380
6
Creditors: amounts falling due within one year
2026
2024
Bank loans and overdrafts
26,144
-
Trade creditors
395,948
247,843
Amounts owed to group undertakings and other participating interests
896,432
934,375
Taxes and social security
211
15,803
7
Creditors: amounts falling due after more than one year
2026
2024
8
Post balance sheet events
The company has not traded after the year end and declared dormant effective from 01.04.2026. After 1st April 2026, the company received no income and incurred no expenditure.
9
Average number of employees
During the period the average number of employees was 10 (2024: 10).