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Company Registration No. 14465788 (England and Wales)
Dolce Heaven Ltd Unaudited accounts for the year ended 30 November 2025
Dolce Heaven Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Dolce Heaven Ltd Company Information for the year ended 30 November 2025
Director
Aesmat Heidari
Company Number
14465788 (England and Wales)
Registered Office
40-42 SOUTH STREET WORTHING WEST SUSSEX BN11 3AA UNITED KINGDOM
Accountants
Mr Mohamed Gadalla The Mill Building 31 Chatsworth Road Worthing West Sussex BN11 1LY
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Dolce Heaven Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,736
4,800
Current assets
Inventories
6,975
5,910
Cash at bank and in hand
2,156
8,423
9,131
14,333
Creditors: amounts falling due within one year
5
(10,746)
(19,033)
Net current liabilities
(1,615)
(4,700)
Net assets
3,121
100
Capital and reserves
Called up share capital
100
100
Profit and loss account
3,021
-
Shareholders' funds
3,121
100
For the year ending 30 November 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 22 July 2026 and were signed on its behalf by
Aesmat Heidari Director Company Registration No. 14465788
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Dolce Heaven Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Dolce Heaven Ltd is a private company, limited by shares, registered in England and Wales, registration number 14465788. The registered office is 40-42 SOUTH STREET, WORTHING, WEST SUSSEX, BN11 3AA, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates 20% a year in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
8,000
Additions
1,676
At 30 November 2025
9,676
Depreciation
At 1 December 2024
3,200
Charge for the year
1,740
At 30 November 2025
4,940
Net book value
At 30 November 2025
4,736
At 30 November 2024
4,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
(500)
(61)
Taxes and social security
766
959
Loans from directors
10,480
18,135
10,746
19,033
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Dolce Heaven Ltd Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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