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Registered number: 07230368

Pamela Dowie Design Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Pamela Dowie Design Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
P Dowie
REGISTERED OFFICE
17 Baker Way
Witham
Essex
CM8 1UG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07230368
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

Pamela Dowie Design Limited

ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pamela Dowie Design Limited

BALANCE SHEET AT 30/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3168210
CURRENT ASSETS
Debtors4-2,055
Cash at bank and in hand3,4351,650
3,4353,705
CREDITORS: Amounts falling due within one year57431,163
NET CURRENT ASSETS2,6922,542
TOTAL ASSETS LESS CURRENT LIABILITIES2,8602,752
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account2,7602,652
SHAREHOLDERS' FUNDS2,8602,752
For the year ending 30/04/2025 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 09/06/2025 and signed on their behalf by
.............................
P Dowie
Director

Pamela Dowie Design Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
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.
Plant and Machineryreducing balance 20%
2. EMPLOYEES
20252024
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/05/20242,3522,352
At 30/04/20252,3522,352
Depreciation
At 01/05/20242,1422,142
For the year4242
At 30/04/20252,1842,184
Net Book Amounts
At 30/04/2025168168
At 30/04/2024210210

Pamela Dowie Design Limited

4. DEBTORS 20252024
££
Amounts falling due within one year
Directors current account-2,055
-2,055
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax146863
Directors current account297-
Accruals300300
7431,163
6. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
7. CONTROLLING PARTY
The company is controlled by P Dowie by virtue of her sole directorship and ownership of the company's share capital.