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Company Registration No. 8788419 (England and Wales)
A DOWDS ELECTRICAL LIMITED Unaudited accounts for the year ended 30 September 2025
A DOWDS ELECTRICAL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A DOWDS ELECTRICAL LIMITED Company Information for the year ended 30 September 2025
Director
Mr Adam D Dowds
Company Number
8788419 (England and Wales)
Registered Office
65 Bennett Avenue Bury St Edmunds Suffolk IP33 3JJ England
Accountants
Merry Accountancy Services Ltd 6 Downing Drive Great Barton Bury St Edmunds Suffolk IP31 2RP
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A DOWDS ELECTRICAL LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
71,344 
82,749 
Current assets
Debtors
6
18,792 
6,185 
Cash at bank and in hand
26,966 
8,266 
45,758 
14,451 
Creditors: amounts falling due within one year
7
(38,052)
(56,941)
Net current assets/(liabilities)
7,706 
(42,490)
Total assets less current liabilities
79,050 
40,259 
Creditors: amounts falling due after more than one year
8
(31,373)
(41,379)
Net assets/(liabilities)
47,677 
(1,120)
Capital and reserves
Called up share capital
9
100 
100 
Profit and loss account
47,577 
(1,220)
Shareholders' funds
47,677 
(1,120)
For the year ending 30 September 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 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 20 November 2025 and were signed on its behalf by
Mr Adam D Dowds Director Company Registration No. 8788419
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A DOWDS ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
A DOWDS ELECTRICAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8788419. The registered office is 65 Bennett Avenue, Bury St Edmunds, Suffolk, IP33 3JJ, England.
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 year, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Motor vehicles
10% reducing balance
Goodwill
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic life of 10 years
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
10,000 
At 30 September 2025
10,000 
Amortisation
At 1 October 2024
10,000 
At 30 September 2025
10,000 
Net book value
At 30 September 2025
- 
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A DOWDS ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
33,530 
55,588 
89,118 
At 30 September 2025
33,530 
55,588 
89,118 
Depreciation
At 1 October 2024
3,809 
2,560 
6,369 
Charge for the year
6,105 
5,300 
11,405 
At 30 September 2025
9,914 
7,860 
17,774 
Net book value
At 30 September 2025
23,616 
47,728 
71,344 
At 30 September 2024
29,721 
53,028 
82,749 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,239 
2,027 
Other debtors
3,553 
4,158 
18,792 
6,185 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
12,344 
14,292 
VAT
(794)
4,953 
Obligations under finance leases and hire purchase contracts
7,261 
4,385 
Amounts owed to group undertakings and other participating interests
1,034 
- 
Taxes and social security
605 
571 
Other creditors
180 
181 
Loans from directors
15,422 
30,059 
Accruals
2,000 
2,500 
38,052 
56,941 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
2,744 
Obligations under finance leases and hire purchase contracts
31,373 
38,635 
31,373 
41,379 
9
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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A DOWDS ELECTRICAL LIMITED Notes to the Accounts for the year ended 30 September 2025
10
Average number of employees
During the year the average number of employees was 3 (2024: 5).
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