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Company Registration No. 08178950 (England and Wales)
Little Dowland Renewables Limited Unaudited accounts for the period from 1 September 2024 to 31 March 2025
Little Dowland Renewables Limited Unaudited accounts Contents
Page
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Little Dowland Renewables Limited Company Information for the period from 1 September 2024 to 31 March 2025
Directors
Mr M T Mills Mrs K Z Mills Mr A James
Company Number
08178950 (England and Wales)
Registered Office
Unit 2 Cannon Road Heathfield Industrial Estate Newton Abbot Devon TQ12 6SG England
Accountants
Mrs Catherine Flannery, FMAAT, FCCA, BSc (Hons) South Devon Accounting Ltd 6 Orchard Close Ogwell Newton Abbot TQ12 6AL
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Little Dowland Renewables Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
3,524 
25,970 
Cash at bank and in hand
20 
2,350 
3,544 
28,320 
Creditors: amounts falling due within one year
(977)
(26,880)
Net current assets
2,567 
1,440 
Net assets
2,567 
1,440 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,467 
1,340 
Shareholders' funds
2,567 
1,440 
For the period ending 31 March 2025 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 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 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 of Directors and authorised for issue on 12 April 2025 and were signed on its behalf by
Mr M T Mills Director Company Registration No. 08178950
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Little Dowland Renewables Limited Notes to the Accounts for the period from 1 September 2024 to 31 March 2025
1
Statutory information
Little Dowland Renewables Limited is a private company, limited by shares, registered in England and Wales, registration number 08178950. The registered office is Unit 2 Cannon Road, Heathfield Industrial Estate, Newton Abbot, Devon, TQ12 6SG, 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 period, 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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
147 
1,416 
Trade debtors
- 
24,177 
Amounts due from group undertakings etc.
3,377 
377 
3,524 
25,970 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
814 
842 
Taxes and social security
9 
- 
Loans from directors
154 
25,438 
Accruals
- 
600 
977 
26,880 
6
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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