DOSSIER TECHNOLOGIES LTD

DOSSIER TECHNOLOGIES LTD

Statement of Financial Position

As at 28 February 2026

	2026 £		2025 £
Fixed assets		142		-
Current assets	9,270		23,582
Creditors: amount falling due within one year	(5,548)		(3,447)
Net current assets/(liabilities)		3,722		20,135
Total assets less current liabilities		3,864		20,135
Net assets/(liabilities)		3,864		20,135


Capital and reserves		3,864		20,135

Notes to the Accounts

Statutory Information

Dossier Technologies Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 15507667, registration address 29 Primrose Drive, Sunniside, Newcastle Upon Tyne, NE16 5DA, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The Company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long-term liabilities as current liabilities.

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

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Computer Equipment	Total
	£	£
Additions	178	178
At 28 February 2026	178	178
Depreciation
Charge for year	36	36
At 28 February 2026	36	36
Net book values
Closing balance as at 28 February 2026	142	142

Tangible fixed assets

3.	Average number of employees Average number of employees during the year was 0 (2025: 0).

Directors' Responsibilities:

For the year ended 28 February 2026 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:

---------------------------------------------

Christopher Thomas Green
Director

Date approved: 15 September 2026