| ACCOUNTS | 01 FEB 2025 to 31 JAN 2026 (£) | 01 FEB 2024 to 31 JAN 2025 (£) |
|---|---|---|
| Called-up share capital not paid | ||
| Fixed asset | ||
| Current assets | ||
| Prepayments and accrued income | ||
| Creditors-amounts falling due within one year | ( | ( |
| Net current assets (liabilities) | ( | ( |
| Total assets less current liabilities | £ ( | £ ( |
| Creditors-amounts falling due after more than one year | ||
| Provisions for liabilities | ||
| Accruals and deferred income | ||
| Net assets | £ ( | £ ( |
| Capital and reserves | £ ( | £ ( |
These financial statements were approved by the board of directors and authorised for issue on
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.
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.
During the financial year the average number of employees was