Company Registration No. 09050248 (England and Wales)
DOLLY'S FOOD LTD
Unaudited accounts
for the year ended 30 November 2025
DOLLY'S FOOD LTD
Unaudited accounts
Contents
DOLLY'S FOOD LTD
Company Information
for the year ended 30 November 2025
Company Number
09050248 (England and Wales)
Registered Office
88 BELLEGROVE ROAD
WELLING
KENT
DA16 3QB
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
DOLLY'S FOOD LTD
Statement of financial position
as at 30 November 2025
Intangible assets
4,300
4,300
Tangible assets
93,708
103,246
Cash at bank and in hand
2,144
5,950
Creditors: amounts falling due within one year
(61,686)
(64,833)
Net current liabilities
(42,177)
(38,262)
Total assets less current liabilities
55,831
69,284
Creditors: amounts falling due after more than one year
(82,447)
(87,057)
Net liabilities
(26,616)
(17,773)
Called up share capital
100
100
Profit and loss account
(26,716)
(17,873)
Shareholders' funds
(26,616)
(17,773)
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 6 August 2026 and were signed on its behalf by
KUTUB DIN
Director
Company Registration No. 09050248
DOLLY'S FOOD LTD
Notes to the Accounts
for the year ended 30 November 2025
DOLLY'S FOOD LTD is a private company, limited by shares, registered in England and Wales, registration number 09050248. The registered office is 88 BELLEGROVE ROAD, WELLING, KENT, DA16 3QB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
DOLLY'S FOOD LTD
Notes to the Accounts
for the year ended 30 November 2025
5
Tangible fixed assets
Plant & machinery
At 1 December 2024
247,742
At 30 November 2025
254,740
At 1 December 2024
144,496
Charge for the year
16,536
At 30 November 2025
161,032
At 30 November 2025
93,708
At 30 November 2024
103,246
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
39,957
28,406
Loans from directors
14,647
24,046
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).