REGISTERED NUMBER: 10663567 (England and Wales)

Financial Statements for the Year Ended 28 February 2026

for

Doksy Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr K Sheth

S Forget

Ms D Corneillo

REGISTERED OFFICE:

5 Barrington Road

Leicester

Leicestershire

LE2 2RA

REGISTERED NUMBER:

10663567 (England and Wales)

ACCOUNTANTS:

Richard Smedley Limited

Chartered Accountants & Registered Auditors

Richmond House

Lawnswood Business Park

Redvers Close

Leeds

West Yorkshire

LS16 6QY

CURRENT ASSETS

Debtors

5

12,324

22,090

Cash at bank

63,195

27,599

75,519

49,689

CREDITORS

Amounts falling due within one year

6

14,433

8,127

NET CURRENT ASSETS

61,086

41,562

TOTAL ASSETS LESS CURRENT LIABILITIES

61,086

41,562

CAPITAL AND RESERVES

Called up share capital

150

150

Retained earnings

60,936

41,412

SHAREHOLDERS' FUNDS

61,086

41,562

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 August 2026 and were signed on its behalf by:

Dr K Sheth - Director

1.	STATUTORY INFORMATION

Doksy 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.

Turnover

Turnover in respect of the distribution of pharmaceutical products is represented by the fulfilment of delivering the prescribed pharmaceuticals The revenue is recognised when the order has been fulfilled and therefore obtains the right to receive consideration for goods provided.

In respect of the business consultancy, the turnover is represented by the net invoiced amount relating to services provided to the customer.The revenue is recognised upon the completion of the consultancy when the income is due to be received.

Tangible fixed assets

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

Computer equipment

-

Straight line over 3 years

Financial instruments

Basic financial instruments are recognised at amortised cost. Derivative financial instruments are initially recorded at cost and thereafter at fair value with charges recognised in profit or loss.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2025 - NIL).

4.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 March 2025

and 28 February 2026

1,303

DEPRECIATION

At 1 March 2025

and 28 February 2026

1,303

NET BOOK VALUE

At 28 February 2026

-

At 28 February 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade debtors

7,268

6,750

Other debtors

5,056

15,340

12,324

22,090

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

28.2.26

28.2.25

£

£

Trade creditors

3,324

3,713

Taxation and social security

4,578

1,830

Other creditors

6,531

2,584

14,433

8,127

7.	LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:

28.2.26

28.2.25

£

£

Within one year

3,494

3,360