Company Registration No. 8986467 (England and Wales)
Donohues LTD
Unaudited accounts
for the year ended 30 April 2025
Donohues LTD
Unaudited accounts
Contents
Donohues LTD
Company Information
for the year ended 30 April 2025
Company Number
8986467 (England and Wales)
Registered Office
FLAT 4 MEADE MANOR CLAUDE ROAD
CLAUDE ROAD
CHORLTON
LANCASHIRE
M21 8DA
Accountants
SBD Accounting Services Ltd
14 Durrell Way
Lowton
Warrington
WA3 2LG
Donohues LTD
Statement of financial position
as at 30 April 2025
Called up share capital not paid
-
(1)
Cash at bank and in hand
48
45
Creditors: amounts falling due within one year
(2,210)
(2,480)
Net current (liabilities)/assets
(1,034)
1,708
Total assets less current liabilities
(1,034)
1,707
Creditors: amounts falling due after more than one year
(167)
(2,167)
Net liabilities
(1,201)
(460)
Profit and loss account
(1,201)
(460)
Shareholders' funds
(1,201)
(460)
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 September 2025 and were signed on its behalf by
Michael Donohue
Director
Company Registration No. 8986467
Donohues LTD
Notes to the Accounts
for the year ended 30 April 2025
Donohues LTD is a private company, limited by shares, registered in England and Wales, registration number 8986467. The registered office is FLAT 4 MEADE MANOR CLAUDE ROAD, CLAUDE ROAD, CHORLTON, LANCASHIRE, M21 8DA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,000
2,000
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).