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Registered number: 03935450

Doolabi Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Doolabi Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Aliakbar Noorouzy-Doolabi

SECRETARY

Hamid Noorouzy

REGISTERED OFFICE

Amspray Building

Worcester Road

Kidderminster

Worcestershire

DY10 1HY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03935450

ACCOUNTANTS

Johnston and Co

Accountants

Cherry Trees

DY12 3LE

Doolabi Limited

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Doolabi Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				200,000				200,000
CURRENT ASSETS
Debtors		4		10,131				3,418
Cash at bank and in hand				12,873				14,680
				23,004				18,098
CREDITORS: Amounts falling due within one year		5		128,173				128,194
NET CURRENT LIABILITIES						(105,169)				(110,096)
TOTAL ASSETS LESS CURRENT LIABILITIES						94,831				89,904
PROVISIONS FOR LIABILITIES AND CHARGES		6				13,015				13,015
NET ASSETS						81,816				76,889
CAPITAL AND RESERVES
Called up share capital		7				1,000				1,000
Revaluation reserve		1c,8				55,485				55,485
Profit and loss account						25,331				20,404
SHAREHOLDERS' FUNDS						81,816				76,889
For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/11/2025 and signed on their behalf by
.............................
Aliakbar Noorouzy-Doolabi
Director

Doolabi Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

1c. Revaluation Reserve

Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).

Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Land And
		Buildings		Total
		£		£
Cost
At 01/04/2024		200,000		200,000
At 31/03/2025		200,000		200,000
Depreciation
At 31/03/2025		-		-
Net Book Amounts
At 31/03/2025		200,000		200,000
At 31/03/2024		200,000		200,000

Doolabi Limited

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				10,131		3,418
				10,131		3,418

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				1,137		-
PAYE control				14		-
Directors current account				116,130		127,304
Loans				994		-
Trade creditors				9,318		410
Accruals				580		480
				128,173		128,194

6. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				13,015		13,015
				13,015		13,015

7. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000		1000
				1,000		1,000

8. REVALUATION RESERVE				2025		2024
				£		£
Revaluation reserve				55,485		55,485
				55,485		55,485