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Registered number: 08644616

DOR INTERIORS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

DOR INTERIORS LIMITED

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Dorel Danut TUGUI

REGISTERED OFFICE

24 Desford Road

Victoria Docks

London

E16 4NJ

COMPANY DETAILS

Private company limited by shares registered in UK, registered number 08644616

ACCOUNTANTS

BR Accountants LTD

14a

Mary Rose Mall

Beckton

London

E6 5LX

DOR INTERIORS LIMITED

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

DOR INTERIORS LIMITED

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				30,040				34,600
CURRENT ASSETS
Debtors		4		1,593				835
Cash at bank and in hand				365				298
				1,958				1,133
CREDITORS: Amounts falling due within one year		5		25,108				27,827
NET CURRENT LIABILITIES						(23,150)				(26,694)
TOTAL ASSETS LESS CURRENT LIABILITIES						6,890				7,906
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						6,889				7,905
SHAREHOLDERS' FUNDS						6,890				7,906
For the year ending 28/02/2026 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/08/2026 and signed on their behalf by
.............................
Dorel Danut TUGUI
Director

DOR INTERIORS LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance %
Motor Cars		reducing balance %

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				1		1

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/03/2025		34,600		34,600
Additions		4,960		4,960
Disposals		(515)		(515)
At 28/02/2026		39,045		39,045
Depreciation
Disposals		5,268		5,268
For the year		3,737		3,737
At 28/02/2026		9,005		9,005
Net Book Amounts
At 28/02/2026		30,040		30,040
At 28/02/2025		34,600		34,600

DOR INTERIORS LIMITED

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				500		500
VAT				1,093		335
				1,593		835

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				13,816		17,058
Taxation and social security				9,482		8,137
Other creditors				1,810		2,632
				25,108		27,827

6. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1