Dorr TV Limited iXBRL

Dorr TV Limited

Unaudited Financial Statements

for the financial year ended 30 April 2026

Dorr TV Limited

DIRECTORS AND OTHER INFORMATION


Directors	Mr Mehrdad Noorani
	Dr Mostafa Seyed Azmayesh


Company Registration Number	10109536


Registered Office	128 City Road
	London
	EC1V 2NX
	United Kingdom


Accountants	Flintham Mackenzie Limited
	Chartered Accountants
	277-279 Chiswick High Road
	London
	W4 4PU

Dorr TV Limited

CHARTERED ACCOUNTANTS REPORT

to the Board of Directors on the Compilation of the unaudited financial statements of Dorr TV Limited

for the financial year ended 30 April 2026

In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled for your approval the financial statements of the company for the financial year ended 30 April 2026 as set out on pages to which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.

As a member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at <www.icaew.com/membershandbook>.

This report is made solely to the Board of Directors of Dorr TV Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the company’s Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

You have acknowledged on the Statement of Financial Position for the year ended 30 April 2026 your duty to ensure that Dorr TV Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Dorr TV Limited. You consider that Dorr TV Limited is exempt from the statutory audit requirement for the financial year.

We have not been instructed to carry out an audit or a review of the financial statements of Dorr TV Limited. For this reason, we have not verified the adequacy, accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

__________________________________

FLINTHAM MACKENZIE LIMITED

Chartered Accountants

277-279 Chiswick High Road

London

W4 4PU

21 July 2026

Dorr TV Limited

INCOME STATEMENT

for the financial year ended 30 April 2026

	2026		2025
	£		£

Other income	25	51
Other charges	(915)	(889)
	─────────	─────────
Loss before taxation	(890)	(838)
	─────────	─────────
Loss	(890)	(838)
	═════════	═════════

Dorr TV Limited

Company Registration Number: 10109536

STATEMENT OF FINANCIAL POSITION

as at 30 April 2026

	2026	2025
	£	£

Current assets	3,450	4,340
	─────────	─────────
Total Assets less Current Liabilities	3,450	4,340
Creditors: amounts falling due after more than one year	(23,240)	(23,240)
Accruals and deferred income	(660)	(660)
	─────────	─────────
Net Liabilities	(20,450)	(19,560)
	═════════	═════════

Capital and Reserves	(20,450)	(19,560)
	═════════	═════════

Notes to the Financial statements

General Information

Dorr TV Limited is a company limited by shares incorporated and registered in the England and Wales. The registered number of the company is 10109536. The registered office of the company is 128 City Road, London, EC1V 2NX, United Kingdom. The financial statements have been presented in Pound (£) which is also the functional currency of the company.

Employees

The average monthly number of employees, including directors, during the financial year was 2, (2025 - 2).

2026

2025

Number

Number

Directors

═════════

For the financial year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board on 21 July 2026 and signed on its behalf by:

________________________________

Mr Mehrdad Noorani

Director

Dorr TV Limited

SUPPLEMENTARY INFORMATION RELATING TO THE FINANCIAL STATEMENTS

TRADING STATEMENT

for the financial year ended 30 April 2026

	2026		2025
	£		£

Administrative expenses

Legal and professional

152

136

Accountancy Fees

660

660

Bank charges

103

─────────

915

889

─────────

Miscellaneous income

Bank interest	25	51
	─────────	─────────

Net loss	(890)	(838)
	═════════	═════════