DOREE & CO LIMITED

Company Information
for the year from 1 June 2025 to 31 May 2026


Director	DOREE, Tracy Louisa


Registered Address	Building 423 - Sky View (Ro) Argosy Road, Castle Donington
	East Midlands Airport
	Derby
	DE74 2SA


Registered Number	12010772 (England and Wales)

DOREE & CO LIMITED

Balance Sheet as at
31 May 2026

	2026 £	2025 £
Assets
Fixed Assets	1,728	1,725
Current Assets	40,737	4,147
	42,465	5,872
Capital, Reserves and Liabilities
Capital and reserves	6,985	(31,692)
Provisions for liabilities	18,592	21,330
Creditors amounts falling due within one year	13,233	16,234
Accruals and deferred income	3,655	-
	42,465	5,872

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 1 (previous period: 1).
Directors advances, credits and guarantees
During the year the company advanced £20,159 to the director, Tracy Louisa Doree. The advances were interest free and repayable on demand. The balance outstanding at 31 May 2026 was £20,159 (2025: £nil). The balance was repaid in full on 6 October 2026. No guarantees were given on behalf of the director.

The financial statements were approved and authorised for issue by the Director on 7 October 2026, and are signed on its behalf by:

DOREE, Tracy Louisa
Director
Registered Company No. 12010772