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Company Registration No. 13800122 (England and Wales)
Doncbach Limited Unaudited accounts for the year ended 31 December 2025
Doncbach Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doncbach Limited Company Information for the year ended 31 December 2025
Director
Kinga Maria Doncbach
Company Number
13800122 (England and Wales)
Registered Office
66 Coronet Road Broughton Aylesbury Buckinghamshire HP22 7BY England
Accountants
MQplus LTD Office 801 321-323 High Road Chadwell Heath RM6 6AX
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Doncbach Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
10,857 
Current assets
Debtors
5
9,800 
Cash at bank and in hand
13,021 
22,821 
Creditors: amounts falling due within one year
6
38,229 
Net current assets
61,050 
Total assets less current liabilities
71,907 
Creditors: amounts falling due after more than one year
7
(13,502)
Net assets
58,405 
Capital and reserves
Called up share capital
101 
Profit and loss account
58,304 
Shareholders' funds
58,405 
For the year ending 31 December 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 3 August 2026 and were signed on its behalf by
Kinga Maria Doncbach Director Company Registration No. 13800122
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Doncbach Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Doncbach Limited is a private company, limited by shares, registered in England and Wales, registration number 13800122. The registered office is 66 Coronet Road, Broughton, Aylesbury, Buckinghamshire, HP22 7BY, England.
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 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 in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
2,487 
22,400 
24,887 
At 31 December 2025
2,487 
22,400 
24,887 
Depreciation
At 1 January 2025
497 
13,533 
14,030 
At 31 December 2025
497 
13,533 
14,030 
Net book value
At 31 December 2025
1,990 
8,867 
10,857 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
9,800 
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Doncbach Limited Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
4,941 
Trade creditors
(53,744)
Taxes and social security
9,374 
Accruals
1,200 
(38,229)
7
Creditors: amounts falling due after more than one year
2025 
£ 
Taxes and social security
13,502 
8
Average number of employees
During the year the average number of employees was 0.
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