Company Registration No. 12434645 (England and Wales)
DODROTU LIMITED
Unaudited accounts
for the year ended 31 January 2026
DODROTU LIMITED
Unaudited accounts
Contents
DODROTU LIMITED
Company Information
for the year ended 31 January 2026
Director
Dr Semen TRYGUBENKO
Company Number
12434645 (England and Wales)
Registered Office
19 LAUREL FARM CLOSE
HEADINGTON
OXFORD
OX3 9DN
ENGLAND
Accountants
Accounts and Returns Ltd
26 Smith St
Warwick
CV34 4HS
DODROTU LIMITED
Statement of financial position
as at 31 January 2026
Tangible assets
3,012
4,016
Cash at bank and in hand
62,408
22,605
Creditors: amounts falling due within one year
(121,995)
(117,892)
Net current liabilities
(58,849)
(94,836)
Net liabilities
(55,837)
(90,820)
Called up share capital
225
220
Share premium
129,995
49,998
Profit and loss account
(186,057)
(141,038)
Shareholders' funds
(55,837)
(90,820)
For the year ending 31 January 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 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 26 August 2026 and were signed on its behalf by
Dr Semen TRYGUBENKO
Director
Company Registration No. 12434645
DODROTU LIMITED
Notes to the Accounts
for the year ended 31 January 2026
DODROTU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12434645. The registered office is 19 LAUREL FARM CLOSE, HEADINGTON, OXFORD, OX3 9DN, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
DODROTU LIMITED
Notes to the Accounts
for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
120,284
117,148
7
Transactions with related parties
During the year, the company received a loan amounting to £120,283 (2025: £117,153) from members of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 2 (2025: 3).