1 October 2023 false No description of principal activity Taxfiler 2024.6 8788419business:PrivateLimitedCompanyLtd2023-10-012024-09-30 87884192023-09-30 87884192023-10-012024-09-30 8788419business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 8788419business:FilletedAccounts2023-10-012024-09-30 87884192024-09-30 8788419business:Director12023-10-012024-09-30 8788419business:RegisteredOffice2023-10-012024-09-30 87884192023-09-30 8788419core:WithinOneYear2024-09-30 8788419core:WithinOneYear2023-09-30 8788419core:AfterOneYear2024-09-30 8788419core:AfterOneYear2023-09-30 8788419core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 8788419core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 8788419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 8788419core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 8788419core:PreviouslyStatedAmount2024-09-30 8788419core:PreviouslyStatedAmount2023-09-30 8788419business:SmallEntities2023-10-012024-09-30 8788419countries:EnglandWales2023-10-012024-09-30 8788419core:PlantMachinery2023-10-012024-09-30 8788419core:MotorVehicles2023-10-012024-09-30 8788419core:Goodwill2023-09-30 8788419core:Goodwill2024-09-30 8788419core:Goodwill2023-10-012024-09-30 8788419core:PlantMachinery2023-09-30 8788419core:MotorVehicles2023-09-30 8788419core:PlantMachinery2024-09-30 8788419core:MotorVehicles2024-09-30 8788419business:OrdinaryShareClass12023-10-012024-09-30 8788419business:OrdinaryShareClass12022-10-012023-09-30 87884192022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 8788419 (England and Wales)
A DOWDS ELECTRICAL LIMITED Unaudited accounts for the year ended 30 September 2024
A DOWDS ELECTRICAL LIMITED Unaudited accounts Contents
Page
- 2 -
A DOWDS ELECTRICAL LIMITED Company Information for the year ended 30 September 2024
Director
Mr Adam D Dowds
Company Number
8788419 (England and Wales)
Registered Office
65 Bennett Avenue Bury St Edmunds Suffolk IP33 3JJ England
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
- 3 -
A DOWDS ELECTRICAL LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
1,000 
Tangible assets
82,749 
26,818 
82,749 
27,818 
Current assets
Debtors
6,185 
38,145 
Cash at bank and in hand
8,266 
1,931 
14,451 
40,076 
Creditors: amounts falling due within one year
(56,941)
(51,172)
Net current liabilities
(42,490)
(11,096)
Total assets less current liabilities
40,259 
16,722 
Creditors: amounts falling due after more than one year
(41,379)
(6,701)
Net (liabilities)/assets
(1,120)
10,021 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(1,220)
9,921 
Shareholders' funds
(1,120)
10,021 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2024 and were signed on its behalf by
Mr Adam D Dowds Director Company Registration No. 8788419
- 4 -
A DOWDS ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
A DOWDS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8788419. The registered office is 65 Bennett Avenue, Bury St Edmunds, Suffolk, IP33 3JJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
20% reducing balance
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic life of 10 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
10,000 
At 30 September 2024
10,000 
Amortisation
At 1 October 2023
9,000 
Charge for the year
1,000 
At 30 September 2024
10,000 
Net book value
At 30 September 2024
- 
At 30 September 2023
1,000 
- 5 -
A DOWDS ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
18,525 
27,970 
46,495 
Additions
31,000 
89,063 
120,063 
Disposals
(15,995)
(61,445)
(77,440)
At 30 September 2024
33,530 
55,588 
89,118 
Depreciation
At 1 October 2023
8,631 
11,046 
19,677 
Charge for the year
1,618 
1,015 
2,633 
On disposals
(6,440)
(9,501)
(15,941)
At 30 September 2024
3,809 
2,560 
6,369 
Net book value
At 30 September 2024
29,721 
53,028 
82,749 
At 30 September 2023
9,894 
16,924 
26,818 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,027 
38,145 
Other debtors
4,158 
- 
6,185 
38,145 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
14,292 
4,418 
VAT
4,953 
- 
Obligations under finance leases and hire purchase contracts
4,385 
320 
Trade creditors
- 
847 
Taxes and social security
571 
7,359 
Other creditors
181 
163 
Loans from directors
30,059 
36,065 
Accruals
2,500 
2,000 
56,941 
51,172 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,744 
6,701 
Obligations under finance leases and hire purchase contracts
38,635 
- 
41,379 
6,701 
- 6 -
A DOWDS ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2024
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
10
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 7 -