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REGISTERED NUMBER: 11911391 (England and Wales)












Unaudited Financial Statements for the Year Ended 31 March 2025

for

Dower Transport Ltd

Dower Transport Ltd (Registered number: 11911391)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Dower Transport Ltd

Company Information
for the Year Ended 31 March 2025







DIRECTORS: J R Dower
Mrs C E Dower





REGISTERED OFFICE: Suite G13, Bizspace Cheadle
Cheadle Place
Stockport Road, Stockport
SK8 2JX





REGISTERED NUMBER: 11911391 (England and Wales)





ACCOUNTANTS: Anthony Marshall Ltd
Chartered Accountants
70 Market Street
Tottington
Bury
Greater Manchester
BL8 3LJ

Dower Transport Ltd (Registered number: 11911391)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,906 6,233

CURRENT ASSETS
Debtors 5 446,747 290,501
Cash at bank 56,565 37,654
503,312 328,155
CREDITORS
Amounts falling due within one year 6 408,209 241,642
NET CURRENT ASSETS 95,103 86,513
TOTAL ASSETS LESS CURRENT LIABILITIES 98,009 92,746

CREDITORS
Amounts falling due after more than one
year

7

(1,732

)

(11,667

)

PROVISIONS FOR LIABILITIES (727 ) (1,558 )
NET ASSETS 95,550 79,521

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 95,548 79,519
95,550 79,521

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Dower Transport Ltd (Registered number: 11911391)

Balance Sheet - continued
31 March 2025


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 Board of Directors and authorised for issue on 31 July 2025 and were signed on its behalf by:





Mrs C E Dower - Director


Dower Transport Ltd (Registered number: 11911391)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Dower Transport Ltd is a private company, limited by shares , registered in England and Wales. 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2024 - 5 ) .

Dower Transport Ltd (Registered number: 11911391)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2024
and 31 March 2025 19,244
DEPRECIATION
At 1 April 2024 13,011
Charge for year 3,327
At 31 March 2025 16,338
NET BOOK VALUE
At 31 March 2025 2,906
At 31 March 2024 6,233

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Trade debtors 378,609 274,866
Other debtors 68,138 15,635
446,747 290,501

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 249,578 142,813
Taxation and social security 26,398 9,702
Other creditors 122,233 79,127
408,209 241,642

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans 1,732 11,667

8. ULTIMATE CONTROLLING PARTY

The controlling party is that of J R Dower and C E Dower, by virtue of their shareholding and directorship in Dower Logistics Group Ltd, company number 14271576, a company which itself has 100% of the issued share capital in Dower Transport Ltd.