2024-12-01 2025-11-30 false Capium Accounts Production 1.1 08785864 2024-12-01 2025-11-30 08785864 bus:AbridgedAccounts 2024-12-01 2025-11-30 08785864 bus:FRS102 2024-12-01 2025-11-30 08785864 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 08785864 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08785864 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08785864 2024-12-01 2025-11-30 08785864 2025-11-30 08785864 bus:RegisteredOffice 2024-12-01 2025-11-30 08785864 core:WithinOneYear 2025-11-30 08785864 core:AfterOneYear 2025-11-30 08785864 1 2024-12-01 2025-11-30 08785864 bus:Director1 2024-12-01 2025-11-30 08785864 bus:Director1 2025-11-30 08785864 bus:Director1 2023-12-01 2024-11-30 08785864 2023-12-01 08785864 bus:LeadAgentIfApplicable 2024-12-01 2025-11-30 08785864 2023-12-01 2024-11-30 08785864 2024-11-30 08785864 core:WithinOneYear 2024-11-30 08785864 core:AfterOneYear 2024-11-30 08785864 bus:EntityAccountantsOrAuditors 2023-12-01 2024-11-30 08785864 bus:OrdinaryShareClass1 2024-12-01 2025-11-30 08785864 bus:OrdinaryShareClass1 2025-11-30 08785864 bus:OrdinaryShareClass1 2023-12-01 2024-11-30 08785864 bus:OrdinaryShareClass1 2024-11-30 08785864 core:ComputerEquipment 2024-12-01 2025-11-30 08785864 core:ComputerEquipment 2025-11-30 08785864 core:ComputerEquipment 2024-11-30 08785864 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-11-30 08785864 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-11-30 08785864 core:CostValuation core:Non-currentFinancialInstruments 2025-11-30 08785864 core:CostValuation core:Non-currentFinancialInstruments 2024-11-30 08785864 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-11-30 08785864 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08785864 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-11-30 08785864 core:Non-currentFinancialInstruments 2025-11-30 08785864 core:Non-currentFinancialInstruments 2024-11-30 08785864 core:ShareCapital 2025-11-30 08785864 core:ShareCapital 2024-11-30 08785864 core:RetainedEarningsAccumulatedLosses 2025-11-30 08785864 core:RetainedEarningsAccumulatedLosses 2024-11-30 08785864 dpl:Item1 2024-12-01 08785864 dpl:Item1 2025-11-30 08785864 dpl:Item1 2023-12-01 08785864 dpl:Item1 2024-11-30 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 08785864
England and Wales
DOLOR OPTICAL SERVICES LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

DOLOR OPTICAL SERVICES LIMITED Contents Page For the year ended 30 November 2025
Balance Sheet | 1
Notes to the Financial Statements | 2

DOLOR OPTICAL SERVICES LIMITED Balance Sheet As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 313 |  | 625
|  | 313 |  | 625
Current assets |  |  |
Debtors |  | 6,900 |  | 4,257
Cash at bank and in hand |  | 4,595 |  | 13,438
|  | 11,495 |  | 17,695
Creditors: amount falling due within one year |  | (9,180) |  | (9,950)
Net current assets |  | 2,315 |  | 7,745
Total assets less current liabilities |  | 2,628 |  | 8,370
Creditors: amount falling due after more than one year |  | (2,000) |  | (5,000)
Net assets |  | 628 |  | 3,370
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 528 |  | 3,270
Shareholders' funds |  | 628 |  | 3,370
For the year ended 30 November 2025 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 year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 25 August 2026 and were signed by:
------------------------------- Ighofinmoni Dolor Director
1

DOLOR OPTICAL SERVICES LIMITED Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information DOLOR OPTICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08785864, registration address 14-16 Powis Street, London, SE18 6LF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment | 25% Straight Line
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Tangible fixed assets
Cost or valuation | Computer Equipment |  | Total
| £ |  | £
At 01 December 2024 | 2,096 |  | 2,096
Additions | - |  | -
Disposals | - |  | -
At 30 November 2025 | 2,096 |  | 2,096
Depreciation
At 01 December 2024 | 1,471 |  | 1,471
Charge for year | 312 |  | 312
On disposals | - |  | -
At 30 November 2025 | 1,783 |  | 1,783
Net book values
Closing balance as at 30 November 2025 | 313 |  | 313
Opening balance as at 01 December 2024 | 625 |  | 625
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2