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REGISTERED NUMBER: 02859748















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

DOWMAN LIMITED

DOWMAN LIMITED (REGISTERED NUMBER: 02859748)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DOWMAN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: Mr Peter Trevor Wallace





SECRETARY:





REGISTERED OFFICE: Create Business Hub
Ground Floor
5 Rayleigh Road
Shenfield
Essex
CM13 1AB





REGISTERED NUMBER: 02859748





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

DOWMAN LIMITED (REGISTERED NUMBER: 02859748)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 33,729 51,511
Cash at bank 5,507 124,582
39,236 176,093
CREDITORS
Amounts falling due within one year 5 34,910 141,909
NET CURRENT ASSETS 4,326 34,184
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,326

34,184

CREDITORS
Amounts falling due after more than one
year

6

-

(34,063

)

PROVISIONS FOR LIABILITIES (5,553 ) (5,553 )
NET LIABILITIES (1,227 ) (5,432 )

CAPITAL AND RESERVES
Called up share capital 96,008 96,008
Capital redemption reserve 62,000 62,000
Retained earnings (159,235 ) (163,440 )
SHAREHOLDERS' FUNDS (1,227 ) (5,432 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

DOWMAN LIMITED (REGISTERED NUMBER: 02859748)

BALANCE SHEET - continued
31 DECEMBER 2024


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

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

The financial statements were approved by the director and authorised for issue on 8 May 2025 and were signed by:





Mr Peter Trevor Wallace - Director


DOWMAN LIMITED (REGISTERED NUMBER: 02859748)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1. STATUTORY INFORMATION

Dowman Limited is a private company, limited by shares , registered in Not specified/Other. 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.

The accounts have been prepared under the historical cost convention and in accordance with applicable accounting standards.


Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The company opereates a defined benefit pension scheme, which requires contributions to be made to a separately administered fund. Contributions to this fund are charged in the profit and loss account.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DOWMAN LIMITED (REGISTERED NUMBER: 02859748)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024

4. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 24,408 26,543
Directors' current accounts - 3,840
Tax - 8,339
VAT 489 -
Prepayments and accrued income 3,449 12,789
28,346 51,511

Amounts falling due after more than one year:
Amounts owed by group undertakings 5,383 -

Aggregate amounts 33,729 51,511

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 6,809 19,928
Trade creditors 3,108 -
Tax 31 31
Social security and other taxes 23,462 26,460
VAT - 94,240
Accrued expenses 1,500 1,250
34,910 141,909

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Amounts owed to group undertakings - 34,063

7. PENSION SCHEME

The company operates a defined benefit pension scheme for the benefit of the directors. The assets of the scheme are adminstered by trustees in a fund independent from those of the company.


8. CONTROL

Throughout the year, the company was controlled by the directors.