Company Registration No. 10295959 (England and Wales)
DAVID JON DORAN LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

DAVID JON DORAN LIMITED

Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS PAGE
Company information 2
Balance Sheet 3
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DAVID JON DORAN LIMITED

Financial statement for the period ended 31/03/2026

Company Information

1 Statutory Information
Company Number 10295959
Registered Office 78 RECTORY ROAD ROWHEDGE
COLCHESTER
CO5 7HY
2 Directors
Directors who held office during the period were:
Lilian Madeleine Joan ADAMS   
David Jon DORAN   
3 Principal Activity
Railway engineering project management
4 Employees
Average number of employees, including directors, during the year was as follows:
2026 2
2025 2
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DAVID JON DORAN LIMITED

Financial statement for the period ended 31/03/2026

Statement of Financial Position

2026 2025
£ £
Fixed Assets 26,433 34,316
Current Assets 33,443 27,115
Prepayment and accrued Income - 4,554
Creditors: amounts falling due within one year (28,032) (12,843)
Net Current Assets 5,411 18,826
Total assets less current liabilities 31,844 53,142
Creditors: amounts falling due after one year (11,973) (17,960)
Net Assets 19,871 35,182
Capital and reserves 19,871 35,182
For the period ending 31/03/2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 09 September 2026
David Doran
Company Registration No. 10295959
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