DOQUMENT LTD

Registered number: 14680307

	2026	2025
	£	£
Fixed assets	634,953	506,395

Current assets	115,760	8,676
Creditors: Amounts Falling Due Within One Year	(46,281 )	(863 )

NET CURRENT ASSETS	69,479	7,813

TOTAL ASSETS LESS CURRENT LIABILITIES	704,432	514,208

Creditors: Amounts Falling Due After More Than One Year	(773,722 )	(520,882 )
Accruals and deferred income	(110 )	-

NET LIABILITIES	(69,400 )	(6,674 )

CAPITAL AND RESERVES	(69,400 )	(6,674 )

Notes

1. General Information

DOQUMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14680307 . The registered office is 3 Halegrove Court, Cygnet Drive, TS18 3DB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: NIL)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Lee McNamara

Director

14/09/2026