REGISTERED NUMBER: 01580206 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH NOVEMBER 2024

FOR

DOLLMEAD LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M J Patel

P Amin

SECRETARY:

M J Patel

REGISTERED OFFICE:

53 Chamberlayne Road

Kensal Rise

London

NW10 3ND

REGISTERED NUMBER:

01580206 (England and Wales)

ACCOUNTANTS:

M C Patel & Co

Chartered Accountants

Hillingdon House

386/388 Kenton Road

Kenton

Harrow

Middlesex

HA3 9DP

FIXED ASSETS

Tangible assets

4

26,268

30,790

CURRENT ASSETS

Stocks

79,706

62,702

Debtors

81,389

94,837

Investments

251,896

241,990

Cash at bank and in hand

101,949

104,732

514,940

504,261

CREDITORS

Amounts falling due within one year

263,990

302,209

NET CURRENT ASSETS

250,950

202,052

TOTAL ASSETS LESS CURRENT LIABILITIES

277,218

232,842

CAPITAL AND RESERVES

Called up share capital

1,000

1,000

Retained earnings

5

276,218

231,842

SHAREHOLDERS' FUNDS

277,218

232,842

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30th November 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th November 2025 and were signed on its behalf by:

M J Patel - Director

1.	STATUTORY INFORMATION

Dollmead Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents sales, excluding returns and value added tax, of goods sold during the year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Short leasehold

-

over the unexpired lease period

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

20% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1st December 2023

182,904

Additions

1,206

At 30th November 2024

184,110

DEPRECIATION

At 1st December 2023

152,114

Charge for year

5,728

At 30th November 2024

157,842

NET BOOK VALUE

At 30th November 2024

26,268

At 30th November 2023

30,790

5.

RESERVES

Retained

earnings

£

At 1st December 2023

231,842

Profit for the year

44,376

At 30th November 2024

276,218