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Company Registration No. 15191480 (England and Wales)
Donkris Limited Unaudited accounts for the year ended 31 October 2025
Donkris Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Donkris Limited Company Information for the year ended 31 October 2025
Director
Deborah Marie SIMON
Company Number
15191480 (England and Wales)
Registered Office
6 Nbv Enterprise Centre Davids Lane Nottingham Nottinghamshire NG6 0JU United Kingdom
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Donkris Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
257,500
257,500
Current assets
Cash at bank and in hand
733
2,468
Creditors: amounts falling due within one year
5
(73,106)
(74,399)
Net current liabilities
(72,373)
(71,931)
Total assets less current liabilities
185,127
185,569
Creditors: amounts falling due after more than one year
6
(184,789)
(184,789)
Net assets
338
780
Capital and reserves
Called up share capital
100
100
Profit and loss account
238
680
Shareholders' funds
338
780
For the year ending 31 October 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 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 28 July 2026 and were signed on its behalf by
Deborah Marie SIMON Director Company Registration No. 15191480
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Donkris Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Donkris Limited is a private company, limited by shares, registered in England and Wales, registration number 15191480. The registered office is 6 Nbv Enterprise Centre, Davids Lane, Nottingham, Nottinghamshire, NG6 0JU, 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.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 November 2024
257,500
At 31 October 2025
257,500
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
159
Loans from directors
73,106
74,240
73,106
74,399
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
184,789
184,789
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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