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D.O.Y Aldershot Ltd

Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026
Company registration number:14619057
1
D.O.Y Aldershot Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
D.O.Y Aldershot Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Officers

Directors:
Jon Paul Stubbings
Registered office address:
248 Weybourne Road
Aldershot
Hampshire
GU11 3NF
3
D.O.Y Aldershot Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Balance sheet

1 Feb 2025 to 31 Jan 2026
ACCOUNTS01 FEB 2025 to 31 JAN 2026
(£)
01 FEB 2024 to 31 JAN 2025
(£)
Called-up share capital not paid00
Fixed asset00
Current assets30602
Prepayments and accrued income00
Creditors-amounts falling due within one year(354012)(158488)
Net current assets (liabilities)(353982)(157886)
Total assets less current liabilities£ (353982)£ (157886)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (353982)£ (157886)
Capital and reserves£ (353982)£ (157886)
5
D.O.Y Aldershot Ltd
Unaudited micro-entity financial statement
1 Feb 2025 to 31 Jan 2026

Notes to the financial statements

1 Feb 2025 to 31 Jan 2026

General information

D.O.Y Aldershot Ltd is a Limited company, Company Limited by shares registered in England. The company is currently trading but in a substantial loss. The Company's registration number is: 14619057. The company has a registration address of 248 Weybourne Road, Aldershot, Hampshire, GU11 3NF The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was public houses and bars.

Statement of going concern

The directors have assessed the company's ability to continue as a going concern, taking into account its current financial position, cash flow forecasts, outstanding liabilities and future trading prospects. The company has experienced financial difficulties, including operating losses and cash flow pressures. These conditions indicate that a material uncertainty exists which may cast significant doubt on the company's ability to continue as a going concern. The directors are considering measures to improve the company's financial position, including cost reductions, improved cash flow management and securing additional funding where necessary. The financial statements have therefore been prepared on a going concern basis, although the company's continued operation depends on the successful implementation of these measures.

Average number of employees

During the financial year the average number of employees was 1.

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