Registration number: 05584617

Dashdot Enterprises Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3
Notes to the Unaudited Financial Statements	4 to 7

Dashdot Enterprises Limited

Company Information

Director

Mr T I Taylor

Company secretary

Mrs S A Taylor

Registered office

41 Sherard Court 3 Manor Gardens London England N7 6FA

Accountants

MG Group (Professional Services) Limited Chartered Accountants166 College Road Harrow Middlesex HA1 1BH

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Dashdot Enterprises Limited
for the Period Ended 31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dashdot Enterprises Limited for the period ended 31 January 2026 as set out on pages 3 to 7 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Dashdot Enterprises Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Dashdot Enterprises Limited and state those matters that we have agreed to state to the Board of Directors of Dashdot Enterprises Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dashdot Enterprises Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Dashdot Enterprises Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Dashdot Enterprises Limited. You consider that Dashdot Enterprises Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of Dashdot Enterprises Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

MG Group (Professional Services) Limited
Chartered Accountants
166 College Road
Harrow
Middlesex
HA1 1BH

9 July 2026

Dashdot Enterprises Limited

(Registration number: 05584617)
Balance Sheet as at 31 January 2026

	Note	2026 £	2024 £
Current assets
Debtors	5	-	1,743
Cash at bank and in hand		108,864	86,202
		108,864	87,945
Creditors: Amounts falling due within one year	6	(133,224)	(100,149)
Net liabilities		(24,360)	(12,204)
Capital and reserves
Called up share capital	7	100	100
Retained earnings		(24,460)	(12,304)
Shareholders' deficit		(24,360)	(12,204)

For the financial period ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 July 2026
 

......................................... Mr T I Taylor Director

Dashdot Enterprises Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2024 to 31 January 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
41 Sherard Court
3 Manor Gardens
London
N7 6FA
England

These financial statements were authorised for issue by the director on 9 July 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

As at 31.02.2026, the company had liabilities of £133,224, comprising £2,000 in respect of accrued accountancy fees and £131,224 due to the directors, against cash at bank of £108,864.

The directors intend to apply to have the company struck off the register under section 1003 of the Companies Act 2006 and do not intend for it to continue trading.


Prior to dissolution, the bank balance of £108,864 will be applied first in settlement of the accrued accountancy fees of £2,000, with the remaining £106,864 applied in part repayment of the amount due to the directors.

This will leave a residual balance of £24,360 due to the directors at the point of dissolution, which the directors have confirmed will not be pursued for repayment.

Accordingly, the directors are satisfied that the company will have no liabilities outstanding to third parties at the point of dissolution.

The financial statements have therefore not been prepared on a going concern basis, and assets have been stated at their expected realisable value rather than at cost or fair value less depreciation.

Dashdot Enterprises Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2024 to 31 January 2026

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Fixtures & fittings	25% straight line

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dashdot Enterprises Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2024 to 31 January 2026

3	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2024 - 1).

4	Tangible assets

	Fixtures and fittings £	Total £
Cost or valuation
At 1 November 2024	1,166	1,166
Disposals	(1,166)	(1,166)
At 31 January 2026	-	-
Depreciation
At 1 November 2024	1,166	1,166
Eliminated on disposal	(1,166)	(1,166)
At 31 January 2026	-	-
Carrying amount
At 31 January 2026	-	-

5

Debtors

Current	2026 £	2024 £
Trade debtors	-	563
Other debtors	-	1,180
	-	1,743

6

Creditors

Creditors: amounts falling due within one year

	2026 £	2024 £
Due within one year
Accruals and deferred income	2,000	1,500
Other creditors	131,224	98,649
	133,224	100,149

Dashdot Enterprises Limited

Notes to the Unaudited Financial Statements for the Period from 1 November 2024 to 31 January 2026

7	Share capital

Allotted, called up and fully paid shares

	2026		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100

8	Related party transactions

During the year, the company engaged in the following related party transactions:

Director

The director advanced a further loan of £32,596 to the company, and no interest was charged on these loans.

As of the balance sheet date, the amount owed to the director was £131,224 (2024: £98,628).