THE GOWER DOUGH CO LTD

Company Registration Number:
13245253 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 November 2023

End date: 31 March 2025

THE GOWER DOUGH CO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Additional notes
Balance sheet notes

THE GOWER DOUGH CO LTD

Balance sheet

As at 31 March 2025

Notes 17 months to 31 March 2025 7 months to 31 October 2023


£
£
Fixed assets
Tangible assets: 3 98,957 0
Total fixed assets: 98,957 0
Current assets
Stocks: 4 5,000
Debtors: 5 12,444
Total current assets: 17,444
Creditors: amounts falling due within one year: 6 ( 127,172 )
Net current assets (liabilities): (109,728)
Total assets less current liabilities: (10,771) 2
Total net assets (liabilities): (10,771) 2
Capital and reserves
Called up share capital: 2 2
Profit and loss account: (10,773 )
Total Shareholders' funds: ( 10,771 ) 2

The notes form part of these financial statements

THE GOWER DOUGH CO LTD

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.

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

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

This report was approved by the board of directors on 3 October 2025
and signed on behalf of the board by:

Name: Ms Rebecca Burnside
Status: Director

The notes form part of these financial statements

THE GOWER DOUGH CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Tangible fixed assets depreciation policy

    Plant & Equipment - 10% Reducing Balance Basis Motor vehicles - 20% Reducing Balance Basis

THE GOWER DOUGH CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    17 months to 31 March 2025 7 months to 31 October 2023
    Average number of employees during the period 8 0

THE GOWER DOUGH CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 November 2023 0 0 0 0
Additions 100,460 2,881 103,341
Disposals
Revaluations
Transfers
At 31 March 2025 100,460 0 2,881 103,341
Depreciation
At 1 November 2023 0 0 0
Charge for year 4,144 240 4,384
On disposals
Other adjustments
At 31 March 2025 4,144 240 4,384
Net book value
At 31 March 2025 96,316 0 2,641 98,957
At 31 October 2023 0 0 0 0

THE GOWER DOUGH CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Stocks

17 months to 31 March 2025 7 months to 31 October 2023
£ £
Stocks 5,000
Total 5,000

THE GOWER DOUGH CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

17 months to 31 March 2025 7 months to 31 October 2023
£ £
Other debtors 12,444
Total 12,444

THE GOWER DOUGH CO LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

17 months to 31 March 2025
£
Taxation and social security 16,051
Accruals and deferred income 13,195
Other creditors 97,926
Total 127,172