D & GM COWKING LIMITED

Company Registration Number:
05353302 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

D & GM COWKING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

D & GM COWKING LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 198,882 206,550
Total fixed assets: 198,882 206,550
Current assets
Stocks: 288,699 322,858
Debtors:   102,300 51,222
Cash at bank and in hand: 142,576 121,854
Total current assets: 533,575 495,934
Creditors: amounts falling due within one year:   (86,920) (97,786)
Net current assets (liabilities): 446,655 398,148
Total assets less current liabilities: 645,537 604,698
Total net assets (liabilities): 645,537 604,698
Capital and reserves
Called up share capital: 3 3
Profit and loss account: 645,534 604,695
Shareholders funds: 645,537 604,698

The notes form part of these financial statements

D & GM COWKING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2025
and signed on behalf of the board by:

Name: David Cowking
Status: Director

The notes form part of these financial statements

D & GM COWKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D & GM COWKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

D & GM COWKING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 618,743
Additions 58,190
Disposals (50,145)
At 31 March 2025 626,788
Depreciation
At 01 April 2024 412,193
Charge for year 47,767
On disposals (32,054)
At 31 March 2025 427,906
Net book value
At 31 March 2025 198,882
At 31 March 2024 206,550