Dotfield Software Solutions Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03406152

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	2,439		2,439
Cash at bank and in hand		73,730		121,416

		76,169		123,855
Creditors: Amounts Falling Due Within One Year	5	(504 )		(505 )

NET CURRENT ASSETS (LIABILITIES)			75,665		123,350

TOTAL ASSETS LESS CURRENT LIABILITIES			75,665		123,350

NET ASSETS			75,665		123,350

CAPITAL AND RESERVES
Called up share capital	6		2		2
Profit and Loss Account			75,663		123,348

SHAREHOLDERS' FUNDS			75,665		123,350

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Neil Morgenstern

Director

20/05/2026

The notes on page 2 form part of these financial statements.

1. General Information

Dotfield Software Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03406152 . The registered office is 50 Fairmead Crescent, Edgware, HA8 8YQ.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,439	2,439

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	(2 )	(1 )
Other creditors	501	501
Taxation and social security	5	5

	504	505

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2