DOSWAY LIMITED

Company Registration Number:
03406166 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

DOSWAY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

DOSWAY LIMITED

Company Information

for the Period Ended 31 December 2024




Director: R Fenwick
Registered office: 31
The Ridgeway
Enfield
Middlesex
EN2 8PB
Company Registration Number: 03406166 (England and Wales)

DOSWAY LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
R Fenwick

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: R Fenwick
Status: Director

DOSWAY LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 0 0
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 587 ) ( 431 )
Other operating income 0 0
Operating Profit or (Loss) ( 587 ) ( 431 )
Interest Receivable and Similar Income 7,867 5,585
Profit or (Loss) Before Tax 7,280 5,154
Tax on Profit ( 1,495 ) ( 980 )
Profit or (Loss) for Period 5,785 4,174

The notes form part of these financial statements

DOSWAY LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 4 1
Cash at bank and in hand: 307,216 301,226
Total current assets: 307,220 301,227
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 1,639 ) ( 1,431 )
Net current assets (liabilities): 305,581 299,796
Total assets less current liabilities: 305,581 299,796
Total net assets (liabilities): 305,581 299,796

The notes form part of these financial statements

DOSWAY LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 305,576 299,791
Shareholders funds: 305,581 299,796

For the year ending 31 December 2024 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.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: R Fenwick
Status: Director

The notes form part of these financial statements

DOSWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

DOSWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

DOSWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

DOSWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors


2024
£

2023
£
Other debtors 4 1
Total 4 1
Debtors due after more than one year: 0 0

DOSWAY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,495 980
Other creditors 144 451
Total 1,639 1,431