DOCKS FINANCE LIMITED Filleted accounts for Companies House (small and micro)

DOCKS FINANCE LIMITED

Statement of Financial Position

31 December 2025

	2025	2024
	£	£
Current assets	167,111	260,367

Creditors: amounts falling due within one year	133,297	259,121
	---------	---------
Net current assets	33,814	1,246
	--------	-------
Total assets less current liabilities	33,814	1,246

Accruals and deferred income	–	2,800
	--------	-------
	33,814	(1,554)
	--------	-------

Capital and reserves	33,814	( 1,554)
	--------	-------

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 15 June 2026 , and are signed on behalf of the board by:

Mr Fuschetto

Director

Company registration number: 13790976

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1117 Finchley Road, London, NW11 0QB.