Dot Art Training Ltd

Dot Art Training Ltd
Statement of Financial Position
As at 29 November 2025

	Notes	2025 £	2024 £
Current assets
Debtors	3	202	972
Cash at bank and in hand		3,452	8,405
		3,654	9,377
Creditors: amount falling due within one year	4	(1,565)	(2,657)
Net current assets		2,089	6,720

Total assets less current liabilities		2,089	6,720
Creditors: amount falling due after more than one year	5	(3,778)	(4,954)
Net assets		(1,689)	1,766

Capital and reserves
Profit and loss account		(1,689)	1,766
Members' funds		(1,689)	1,766

For the year ended 29 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 financial statements were approved by the director on 26 August 2026 and were signed by:

-------------------------------
L E Byrne
Director

Dot Art Training Ltd
Notes to the Financial Statements
For the year ended 29 November 2025

General Information

Dot Art Training Ltd is a private company, limited by guarantee, registered in England and Wales, registration number 10344675, registration address C/O 2nd Floor, 56 Hamilton Square, Birkenhead, Merseyside, CH41 5AS.

The presentation currency is £ sterling.

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)

Going concern basis

The financial statements have been prepared on a going concern basis.

The company incurred a loss during the year and had net liabilities at the balance sheet date. The director have considered the company's cash flow forecasts for a period of at least 12 months from the date of approval of these financial statements.

In forming their assessment, the director have taken into account the continued financial support available from connected companies, who have indicated their intention to provide ongoing financial support as required.

On this basis, the director have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, and accordingly have adopted the going concern basis in preparing these financial statements.

Turnover

Turnover comprises the gross invoiced value of goods and services supplied by the company. The company is not registered for Value Added Tax.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable. 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 companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	0	845
Prepayments & Accrued Income	75	0
Other Debtors	127	127
	202	972

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	0	1,535
Bank Loans	1,176	1,122
Other Creditors	389	0
	1,565	2,657

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans	3,778		4,954
	3,778		4,954

Loans
Bank Loans comprise of a Bounce Back Loan.

6.	Company Limited by Guarantee The company is limited by guarantee and therefore has no shares.

Registered Number: 10344675
England and Wales
DOT ART TRAINING LTD

Unaudited Financial Statements

Period of accounts Start date: 30 November 2024 End date: 29 November 2025