Company registration number 15736795 (England and Wales)
DOWRICK HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
DOWRICK HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
£
£
Fixed assets
253,359
Current assets
1,339
Creditors: amounts falling due within one year
(112,304)
Net current liabilities
(110,965)
Total assets less current liabilities
142,394
Creditors: amounts falling due after more than one year
(141,565)
Net assets
829
Capital and reserves
829
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
Transactions were made during the period leaving a balance of £290 outstanding at 31 March 2025. This loan was repaid within 9 months of the year end.
2
Employees
The average number of persons, including directors, employed by the company during the period was as follows:
2025
Number
Employees
3
3
Loans from subsidiaries
At the reporting date, the company owed £44,347 to 'Dowrick Electrical Limited'. This amount is not subject to interest and is repayable at the demand of the subsidiary.
4
Investments in subsidiaries
In the reporting period, the company received 100 A shares and 10 B shares of 'Dowrick Electrical Limited' on 28 November 2024. These shares were transferred at their nominal value of £1 per A share and £1 per B share. The total value of the investment was £110.
Dowrick Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 6, Rockhill Business Park, Higher Bugle, St Austell, Cornwall, PL26 8RA.
For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.
DOWRICK HOLDINGS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 7 August 2025 and are signed on its behalf by:
Mr J A Dowrick
Director
Company registration number 15736795 (England and Wales)