Company No: 11230633 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		31.12.2024		29.02.2024
		£		£
Current assets		167,873		423,357
Prepayments and accrued income		-		8,038
Creditors: amounts falling due within one year		( 100,139)		( 90,601)
Net current assets		67,734		340,794
Total assets less current liabilities		67,734		340,794
Accruals and deferred income		( 8,729)		( 40,400)
Net assets		59,005		300,394
Capital and reserves		59,005		300,394

For the financial period ending 31 December 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Doughhurty Limited (registered number: 11230633) were approved and authorised for issue by the director and were signed on its behalf by:

P Doherty Director

06 October 2025

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 11230633). The address of its registered office is 35 Ballards Lane, London, N3 1XW, United Kingdom.

The director present a shorter period of accounts from 1 March 2024 to 31 December 2024. As such the comparatives for a whole year are not entirely comparable.

2. Employees

	Period from 01.03.2024 to 31.12.2024		Year ended 29.02.2024
	Number		Number
Monthly average number of persons employed by the Company during the financial period, including the director	1		1

3. Directors’ benefits: advances, credit and guarantees

Advances

At the balance sheet date, the company was owed £Nil (2024: £240,365) by the director, including interest charged of £750 (2024: £4,075).