REGISTERED NUMBER: 01580206 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2025

FOR

DOLLMEAD LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Patel

P Amin

SECRETARY:

M J Patel

REGISTERED OFFICE:

53 Chamberlayne Road

Kensal Rise

London

NW10 3ND

REGISTERED NUMBER:

01580206 (England and Wales)

ACCOUNTANTS:

M C Patel & Co

Chartered Accountants

Hillingdon House

386/388 Kenton Road

Kenton

Harrow

Middlesex

HA3 9DP

FIXED ASSETS

Tangible assets

4

25,083

26,268

CURRENT ASSETS

Stocks

77,182

79,706

Debtors

286,000

81,389

Investments

-

251,896

Cash at bank and in hand

65,773

101,949

428,955

514,940

CREDITORS

Amounts falling due within one year

152,790

263,990

NET CURRENT ASSETS

276,165

250,950

TOTAL ASSETS LESS CURRENT LIABILITIES

301,248

277,218

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

5

300,248

276,218

SHAREHOLDERS' FUNDS

301,248

277,218

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th September 2026 and were signed on its behalf by:

M J Patel - Director

1.	STATUTORY INFORMATION

Dollmead Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Turnover

Turnover represents sales, excluding returns and value added tax, of goods sold during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

over the unexpired lease period

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st December 2024

184,110

Additions

4,113

At 30th November 2025

188,223

DEPRECIATION

At 1st December 2024

157,842

Charge for year

5,298

At 30th November 2025

163,140

NET BOOK VALUE

At 30th November 2025

25,083

At 30th November 2024

26,268

5.

RESERVES

Retained

earnings

£

At 1st December 2024

276,218

Profit for the year

27,030

Dividends

(3,000

)

At 30th November 2025

300,248