Doddl Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—6

Registered number: 08775649

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		25,254		20,614
Tangible Assets	5		26,109		21,698
Investments	6		2,933		2,933

			54,296		45,245
CURRENT ASSETS
Stocks	7	122,887		136,967
Debtors	8	214,238		221,705
Cash at bank and in hand		135,723		309,094

		472,848		667,766
Creditors: Amounts Falling Due Within One Year	9	(111,664 )		(176,603 )

NET CURRENT ASSETS (LIABILITIES)			361,184		491,163

TOTAL ASSETS LESS CURRENT LIABILITIES			415,480		536,408

Creditors: Amounts Falling Due After More Than One Year	10		(76,625 )		(10,221 )

NET ASSETS			338,855		526,187

CAPITAL AND RESERVES
Called up share capital	12		340		340
Share premium account			324,972		324,972
Profit and Loss Account			13,543		200,875

SHAREHOLDERS' FUNDS			338,855		526,187

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Doddl Ltd

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C L Dodd

Director

10/09/2026

The notes on pages 3 to 6 form part of these financial statements.

1. General Information

Doddl Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08775649 . The registered office is Unit 42, Acorn House Nailsworth Mills Estate, Avening Road, Stroud, Gloucestershire, GL6 0BS.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are Trademarks. It is amortised to profit and loss account over its estimated economic life of 10 years.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line
Fixtures & Fittings	20% Straight Line
Computer Equipment	20% Straight Line

2.5. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.6. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

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Doddl Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

4. Intangible Assets

	Other Intangible Assets
	£
Cost
As at 1 January 2025	34,108
Additions	8,648

As at 31 December 2025	42,756

Amortisation
As at 1 January 2025	13,494
Provided during the period	4,008

As at 31 December 2025	17,502

Net Book Value
As at 31 December 2025	25,254

As at 1 January 2025	20,614

5. Tangible Assets

	Plant & Machinery etc.
	£
Cost
As at 1 January 2025	79,705
Additions	14,081

As at 31 December 2025	93,786

Depreciation
As at 1 January 2025	58,007
Provided during the period	9,670

As at 31 December 2025	67,677

Net Book Value
As at 31 December 2025	26,109

As at 1 January 2025	21,698

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Doddl Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

6. Investments

	Subsidiaries
	£
Cost
As at 1 January 2025	2,933

As at 31 December 2025	2,933

Provision
As at 1 January 2025	-

As at 31 December 2025	-

Net Book Value
As at 31 December 2025	2,933

As at 1 January 2025	2,933

At the period end the company owned 100% of the issued share capital in Doddl INC, located at 251 Little Falls Drive, Wilmington, Delaware, 19808, United States.

At the period end the company owned 100% of the issued share capital in Doddl OU, located at Kesklinna Linnaosa, Tornimae tn 5, Tallinn, 10145, Estonia.

7. Stocks

	2025	2024
	£	£
Stock	122,887	136,967

8. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	15,821	39,734
Other debtors	8,483	13,485

	24,304	53,219
Due after more than one year
Other debtors	189,934	168,486

	214,238	221,705

9. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	63,281	106,883
Bank loans and overdrafts	17,282	-
Other loans	10,440	11,373
Other creditors	196	37,121
Taxation and social security	20,465	21,226

	111,664	176,603

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Doddl Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2025

10. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	75,696	-
Other loans	929	10,221

	76,625	10,221

11. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	93,907		21,594

12. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	340	340

13. Related Party Transactions

Unless otherwise disclosed, all related party transactions have been conducted under normal market conditions.

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