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Company Registration No. 12327431 (England and Wales)
DOAR CA LTD Unaudited accounts for the year ended 30 November 2025
DOAR CA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOAR CA LTD Company Information for the year ended 30 November 2025
Director
MIHAI-CIPRIAN DOARCA
Company Number
12327431 (England and Wales)
Registered Office
14 CHESTNUT CRESCENT MANCHESTER BARNSLEY S70 3NW ENGLAND
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DOAR CA LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
11,126
13,803
Cash at bank and in hand
1,321
2,031
12,447
15,834
Creditors: amounts falling due within one year
5
(12,541)
(9,434)
Net current (liabilities)/assets
(94)
6,400
Total assets less current liabilities
(94)
6,400
Creditors: amounts falling due after more than one year
6
-
(6,399)
Net (liabilities)/assets
(94)
1
Capital and reserves
Profit and loss account
(94)
1
Shareholders' funds
(94)
1
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 10 August 2026 and were signed on its behalf by
MIHAI-CIPRIAN DOARCA Director Company Registration No. 12327431
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DOAR CA LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
DOAR CA LTD is a private company, limited by shares, registered in England and Wales, registration number 12327431. The registered office is 14 CHESTNUT CRESCENT, MANCHESTER, BARNSLEY, S70 3NW, 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 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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
11,126
13,803
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,229
9,021
Taxes and social security
2,134
413
Other creditors
2,513
-
Loans from directors
1,665
-
12,541
9,434
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
5,284
Taxes and social security
-
1,115
-
6,399
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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