Company Registration No. 09023626 (England and Wales)
Dotmel Solutions Limited
Unaudited accounts
for the year ended 31 March 2026
Dotmel Solutions Limited
Unaudited accounts
Contents
Dotmel Solutions Limited
Company Information
for the year ended 31 March 2026
Directors
Adrian Andrews
Lynne Andrews
Company Number
09023626 (England and Wales)
Registered Office
FOXCROFT BRADCUTTS LANE
COOKHAM DEAN
MAIDENHEAD
BERKS
SL6 9TL
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Dotmel Solutions Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
16,264
33,091
Creditors: amounts falling due within one year
(25,262)
(30,578)
Net current assets
317
5,785
Total assets less current liabilities
317
5,789
Creditors: amounts falling due after more than one year
-
(3,689)
Called up share capital
100
100
Profit and loss account
217
2,000
Shareholders' funds
317
2,100
For the year ending 31 March 2026 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 directors acknowledge their 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
Adrian Andrews
Director
Company Registration No. 09023626
Dotmel Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
Dotmel Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09023626. The registered office is FOXCROFT BRADCUTTS LANE, COOKHAM DEAN, MAIDENHEAD, BERKS, SL6 9TL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
33 % Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Dotmel Solutions Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
28,689
25,990
Loans from directors
(3,877)
314
8
Creditors: amounts falling due after more than one year
2026
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan
-
3,877
-
3,877
10
Average number of employees
During the year the average number of employees was 2 (2025: 2).