1 January 2025 v2026.37.1 limited_company_frs_102_section_1a_v1_1_4 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP142452262025-01-012025-12-31142452262025-12-31142452262024-12-3114245226core:WithinOneYear2025-12-3114245226core:WithinOneYear2024-12-3114245226core:ShareCapital2025-12-3114245226core:ShareCapital2024-12-3114245226core:RetainedEarningsAccumulatedLosses2025-12-3114245226core:RetainedEarningsAccumulatedLosses2024-12-3114245226bus:Director12025-01-012025-12-3114245226bus:RegisteredOffice2025-01-012025-12-3114245226core:PlantMachinery2025-01-012025-12-31142452262024-01-012024-12-3114245226core:PlantMachinery2025-12-3114245226core:PlantMachinery2025-01-0114245226core:PlantMachinery2024-12-311424522612025-01-012025-12-3114245226countries:EnglandWales2025-01-012025-12-3114245226bus:AuditExempt-NoAccountantsReport2025-01-012025-12-3114245226bus:PrivateLimitedCompanyLtd2025-01-012025-12-3114245226bus:SmallEntities2025-01-012025-12-3114245226bus:FullAccounts2025-01-012025-12-31
Company registration number:
14245226
DOBBELAERE FASHION LTD
Unaudited Filleted Financial Statements for the year ended
31 December 2025
DOBBELAERE FASHION LTD
Statement of Financial Position
31 December 2025
20252024
Note££
Fixed assets    
Tangible assets 5
2,062
 
2,908
 
Current assets    
Stocks -  
1,600
 
Cash at bank and in hand
212
 
3,139
 
212
 
4,739
 
Creditors: amounts falling due within one year 6
(15,170
 )
(9,913
 )
Net current liabilities
(14,958
 )
(5,174
 )
Total assets less current liabilities (12,896 ) (2,266 )
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
(12,996
 )
(2,366
 )
Shareholders deficit
(12,896
 )
(2,266
 )
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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
18 September 2026
, and are signed on behalf of the board by:
Mrs Ekaterina Dobbelaere
Director
Company registration number:
14245226
DOBBELAERE FASHION LTD
Notes to the Financial Statements
Year ended
31 December 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Westwood House, Annie Med Lane, South Cave, United Kingdom (Gb)
,
HU15 2HG
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Tangible assets

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Plant and machinery
5 Years

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2024:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 January 2025
and
31 December 2025
4,231
 
Depreciation  
At
1 January 2025
1,323
 
Charge
846
 
At
31 December 2025
2,169
 
Carrying amount  
At
31 December 2025
2,062
 
At 31 December 2024
2,908
 

6 Creditors: amounts falling due within one year

20252024
££
Trade creditors
359
 
1,066
 
Taxation and social security
897
 
384
 
Other creditors
13,914
 
8,463
 
15,170
 
9,913