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Company Registration No. 12334568 (England and Wales)
Doko Build Services Ltd Unaudited accounts for the year ended 30 November 2025
Doko Build Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Doko Build Services Ltd Company Information for the year ended 30 November 2025
Directors
Neli Doko Olgert Doko Neli Doko Olgert Doko
Company Number
12334568 (England and Wales)
Registered Office
FLAT 1 2A COLIN ROAD LONDON NW10 2ED UNITED KINGDOM
Accountants
Agents For Accounting Ltd Apex House, 2nd Floor Grand Arcade London N12 0EH
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Doko Build Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,304
12,607
Current assets
Debtors
5
46,986
11,957
Cash at bank and in hand
122,965
42,509
169,951
54,466
Creditors: amounts falling due within one year
6
(170,536)
(54,961)
Net current liabilities
(585)
(495)
Total assets less current liabilities
5,719
12,112
Provisions for liabilities
Deferred tax
(1,197)
(6,138)
Net assets
4,522
5,974
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,520
5,972
Shareholders' funds
4,522
5,974
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 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 16 June 2026 and were signed on its behalf by
Neli Doko Director Company Registration No. 12334568
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Doko Build Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Doko Build Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12334568. The registered office is FLAT 1 2A COLIN ROAD, LONDON, NW10 2ED, UNITED KINGDOM.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Plant & machinery
Straight Line Method - 25%
Motor vehicles
Straight Line Method - 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
2,437
46,825
49,262
At 30 November 2025
2,437
46,825
49,262
Depreciation
At 1 December 2024
2,436
34,219
36,655
Charge for the year
-
6,303
6,303
At 30 November 2025
2,436
40,522
42,958
Net book value
At 30 November 2025
1
6,303
6,304
At 30 November 2024
1
12,606
12,607
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Doko Build Services Ltd Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
-
1,330
Trade debtors
8,256
-
Other debtors
38,730
10,627
46,986
11,957
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
(3,581)
4,157
Trade creditors
10,922
-
Taxes and social security
36,930
2,478
Other creditors
4,600
532
Loans from directors
120,565
47,044
Accruals
1,100
750
170,536
54,961
Provisions are recognised when the entity has an obligation at the reporting date as a result of a past event; it is probable that the entity will be required to transfer economic benefits in settlement and the amount of the obligation can be estimated reliably. Provisions are recognised as a liability in the statement of financial position and the amount of the provision as an expense. Provisions are initially measured at the best estimate of the amount required to settle the obligation at the reporting date and subsequently reviewed at each reporting date and adjusted to reflect the current best estimate of the amount that would be required to settle the obligation. Any adjustments to the amounts previously recognised are recognised in profit or loss unless the provision was originally recognised as part of the cost of an asset. When a provision is measured at the present value of the amount expected to be required to settle the obligation, the unwinding of the discount is recognised in finance costs in profit or loss in the period it arises
8
Loans to directors
During the year, company owed £120,565 to the director of the company.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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