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Company Registration No. 09542881 (England and Wales)
LOUISE DOHERTY LTD Unaudited accounts_CLOSURE ACCOUNTS for the period from 6 April 2024 to 31 August 2025
LOUISE DOHERTY LTD Unaudited accounts_CLOSURE ACCOUNTS Contents
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LOUISE DOHERTY LTD Company Information for the period from 6 April 2024 to 31 August 2025
Director
Louise Colette Doherty
Company Number
09542881 (England and Wales)
Registered Office
6 ST. JOHNS ROAD CLIFTON BRISTOL BS8 2EX ENGLAND
Accountants
Tempo Accounting Limited 74 Silver Street Nailsea Bristol N. Somerset BS48 2DS
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LOUISE DOHERTY LTD Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
5,566 
- 
Cash at bank and in hand
- 
11,655 
5,566 
11,655 
Creditors: amounts falling due within one year
(2,566)
(11,604)
Net current assets
3,000 
51 
Net assets
3,000 
51 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,990 
41 
Shareholders' funds
3,000 
51 
For the period ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 15 September 2025 and were signed on its behalf by
Louise Colette Doherty Director Company Registration No. 09542881
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LOUISE DOHERTY LTD Notes to the Accounts for the period from 6 April 2024 to 31 August 2025
1
Statutory information
LOUISE DOHERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 09542881. The registered office is 6 ST. JOHNS ROAD, CLIFTON, BRISTOL, BS8 2EX, ENGLAND. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
100% Straight Line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2024
1,019 
Additions
359 
At 31 August 2025
1,378 
Depreciation
At 6 April 2024
1,019 
Charge for the period
359 
At 31 August 2025
1,378 
Net book value
At 31 August 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
850 
- 
Other debtors
4,716 
- 
5,566 
- 
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LOUISE DOHERTY LTD Notes to the Accounts for the period from 6 April 2024 to 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
79 
- 
Taxes and social security
2,487 
11,522 
Loans from directors
- 
82 
2,566 
11,604 
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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