UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

FOR

DORRAH SERVICES LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M J R Morris

SECRETARY:

Abacus Secretaries (Gibraltar) Limited

REGISTERED OFFICE:

3 Higham Cottages

Higham

Robertsbridge

East Sussex

TN32 5PS

REGISTERED NUMBER:

05960838 (England and Wales)

ACCOUNTANTS:

Radmor Accountancy Services Limited

3 Higham Cottages

Higham

Robertsbridge

East Sussex

TN32 5PS

FIXED ASSETS

Tangible assets

4

5,012,055

4,834,970

CURRENT ASSETS

Debtors

5

992

956

CREDITORS

Amounts falling due within one year

6

4,707,841

4,598,594

NET CURRENT LIABILITIES

(4,706,849

)

(4,597,638

)

TOTAL ASSETS LESS CURRENT LIABILITIES

305,206

237,332

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

304,206

236,332

305,206

237,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2026 and were signed by:

M J R Morris - Director

1.	STATUTORY INFORMATION

Dorrah Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

Straight line over 7 years

The company has elected not to depreciate the Freehold Property as it is considered to have an indefinite useful life. This policy is in accordance with the relevant accounting standards, specifically FRS 102, which allows for non-depreciation of assets that are expected to have an indefinite useful life..

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

property

fittings

Totals

£

£

£

COST

At 1 November 2024

4,594,142

257,756

4,851,898

Additions

215,093

-

215,093

At 31 October 2025

4,809,235

257,756

5,066,991

DEPRECIATION

At 1 November 2024

-

16,928

16,928

Charge for year

-

38,008

38,008

At 31 October 2025

-

54,936

54,936

NET BOOK VALUE

At 31 October 2025

4,809,235

202,820

5,012,055

At 31 October 2024

4,594,142

240,828

4,834,970

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments

992

956

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Shareholder's loan

4,670,187

4,562,648

Accrued expenses

37,654

35,946

4,707,841

4,598,594

7.	POST BALANCE SHEET EVENTS

There have been no significant Post Balance Sheet Events to report.

8.	ULTIMATE CONTROLLING PARTY

The directors consider Tony and Karen Barry to be the ultimate controlling party.