2024-08-01 2025-07-31 12128803 DOCE LIMITED false 12128803 2024-08-01 2025-07-31 12128803 uk-bus:Director1 2024-08-01 2025-07-31 12128803 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12128803 uk-bus:Micro-entities 2024-08-01 2025-07-31 12128803 uk-bus:FullAccounts 2024-08-01 2025-07-31 12128803 uk-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12128803 2024-08-01 12128803 2025-07-31 12128803 2024-07-31 xbrli:pure iso4217:GBP 12128803 2023-08-01 2024-07-31
Company Registration Number: 12128803 (England and Wales)
12128803
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-07-31
false
DOCE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Viorel DOCE
2024-08-01
DOCE LIMITED
Unaudited Filleted Financial Statement
For the year ended 31 July 2025
DOCE LIMITED
Contents
For the year ended 31 July 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4 - 5
DOCE LIMITED
Company Information
For the year ended 31 July 2025
Directors Razvan Vasile ENEA
Viorel DOCE
Company number 12128803
Registered office 63
Chiltern Green
Southampton
Hampshire
SO16 4BA
Business address 63
Chiltern Green
Southampton
Hampshire
SO16 4BA
UK
Accountant
Accountants (DR) Ltd
Tax Adviser
45 Carlton Road
Erith
DA8 1DR
UK
DOCE LIMITED
Statement of Financial Position
For the year ended 31 July 2025
2025-07-31
2025 2024
£ £
Fixed assets 4,810 6,000
Current assets 40,769 40,613
Creditors: Amounts falling due within one year (4,877) (5,718)
Net current assets/(liabilities) 35,892 34,894
Total assets less current liabilities 40,702 40,894
Creditors: Amounts falling due more than one year (28,701) (27,650)
Provisions for liabilities - 38
Net assets/(liabilities) 12,001 13,283
Capital and reserves 12,001 13,283
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 63, Chiltern Green, Southampton, Hampshire, SO16 4BA.

(2) Directors advances, credit and guarantees
Overdrawn
Razvan Vasile ENEA owed £ 13814.00 at the year end. £12,100 was repaid on 05 July 2026 .
Viorel DOCE owed £ 8613.00 at the year end. £8,613 was repaid on 05 April 2026 .

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 July 2026 and signed on behalf of the board by: 2026-07-31
.............................
Viorel DOCE (Director)
Company registration number. 12128803