Company Registration No. 05626376 (England and Wales)
Docklife Trading Limited
Unaudited accounts
for the year ended 31 December 2025
Docklife Trading Limited
Unaudited accounts
Contents
Docklife Trading Limited
Company Information
for the year ended 31 December 2025
Company Number
05626376 (England and Wales)
Registered Office
655 Commercial Road
Tower Hamlets
London
E14 7LW
Docklife Trading Limited
Statement of financial position
as at 31 December 2025
Investment property
1,184,742
1,184,742
Cash at bank and in hand
17,612
8,836
Creditors: amounts falling due within one year
(777,955)
(878,618)
Net current liabilities
(701,798)
(763,340)
Net assets
482,944
421,402
Called up share capital
100
100
Profit and loss account
482,844
421,302
Shareholders' funds
482,944
421,402
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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 September 2026 and were signed on its behalf by
Mr J. D. Jarvis
Director
Company Registration No. 05626376
Docklife Trading Limited
Notes to the Accounts
for the year ended 31 December 2025
Docklife Trading Limited is a private company, limited by shares, registered in England and Wales, registration number 05626376. The registered office is 655 Commercial Road, Tower Hamlets, London, E14 7LW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 January 2025
1,184,742
At 31 December 2025
1,184,742
Amounts falling due within one year
Other debtors
56,485
105,907
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
20,488
7,621
Other creditors
735,504
731,474
Loans from directors
3,036
120,395
Deferred income
17,697
17,978
Docklife Trading Limited
Notes to the Accounts
for the year ended 31 December 2025
7
Transactions with related parties
As at 31 December 2025 the company was owed £36,759 (2024: £26,250) by Canary Docklife Limited and £19,726 (2024: £79,657) by Property for London (P4L)
Limited, both are companies under common control.
The company was controlled throughout the year and previous year by its director, Mr J D Jarvis.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).