Company Registration No. 13082232 (England and Wales)
Donard (Bristol) Limited
Unaudited accounts
for the year ended 31 December 2025
Donard (Bristol) Limited
Unaudited accounts
Contents
Donard (Bristol) Limited
Company Information
for the year ended 31 December 2025
Directors
Cicely Leemhuis -Zetland Director Services Limited
Paul Mascaro
Company Number
13082232 (England and Wales)
Registered Office
c/o Zetland capital Partners
Eagle House
108-110 Jermyn Street
London
London
SW1Y 6EE
England
Accountants
Martina Harbinson
2 Kiln Lodge
Lurgan
Craigavon
Armagh
BT66 6HT
Donard (Bristol) Limited
Statement of financial position
as at 31 December 2025
Inventories
5,801,650
4,469,490
Cash at bank and in hand
128,864
1,577,399
Creditors: amounts falling due within one year
(59,060)
(244,926)
Net current assets
5,923,846
9,073,336
Net assets
5,923,846
9,073,336
Called up share capital
1
1
Capital contribution reserve
13,563,451
16,492,570
Profit and loss account
(7,639,606)
(7,419,235)
Shareholders' funds
5,923,846
9,073,336
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 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 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 of Directors and authorised for issue on 5 October 2026 and were signed on its behalf by
Cicely Leemhuis -Zetland Director Services Limited
Director
Company Registration No. 13082232
Donard (Bristol) Limited
Notes to the Accounts
for the year ended 31 December 2025
Donard (Bristol) Limited is a private company, limited by shares, registered in England and Wales, registration number 13082232. The registered office is c/o Zetland capital Partners, Eagle House, 108-110 Jermyn Street, London, London, SW1Y 6EE, England.
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.
Foreign currency translation
In preparing the financial statements , transactions in currencies other than the functional currency of the company are recognised at the spot rate at the dates of the transactions, or at an average rate where this rate approximates the actual rate at the date of the transaction. At the end of each reporting period , monetary items denominated in foreign currencies are retranslated at the rates prevailing at that date. Non -monetary items that are measured in terms of historical cost in a foreign currency are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.
Exchange differences are recognised in the profit and loss in the period in which they arise.
The company's financial statements are prepared on a going concern basis which contemplates the realisation of assets and the satisfaction of obligations in the normal course of business. However , the company has not generated any revenues to date and has accumulated losses to date . The company does not currently have any revenue generating operations.
In view of these matters continuation as a going concern is dependent upon the Company's ability to meet its financial requirements , raise additional capital , and the success of its future operations.
A detailed review of the company's forecasts and projections which cover the next 12 month period indicate that the company will have adequate resources through advances from shareholders and other equity investment to continue in operational existence for the foreseeable future.
The company therefore continues to adopt the going concern basis in preparing its financial statements.
Donard (Bristol) Limited
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Accrued income and prepayments
6,225
6,225
Other debtors
4,500
3,217,095
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
59,060
244,926
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).