Dowling Development & Construction Limited

Registered number: 05647182

	2024	2023
	£	£
Fixed assets	7,823	7,659

Current assets	276,854	40,929
Prepayments and accrued income	3,158	2,809
Creditors: Amounts Falling Due Within One Year	(359,402 )	(97,135 )

NET CURRENT LIABILITIES	(79,390 )	(53,397 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(71,567 )	(45,738 )

Creditors: Amounts Falling Due After More Than One Year	(5,000 )	(15,000 )

NET LIABILITIES	(76,567 )	(60,738 )

CAPITAL AND RESERVES	(76,567 )	(60,738 )

Notes

1. General Information

Dowling Development & Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05647182 . The registered office is Wellington House, 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.

At the balance sheet date the companies liabilities exceeded it's assets and it's ability to trade is dependent on the

financial support of the current directors and shareholders. Such financial support will continue to be made and these

accounts have been prepared on the basis that the company will continue to trade normally.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Darren Dowling	(82,256 )	47,758	(292,459 )	-	(326,957 )

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Dowling Development & Construction Limited

Statement of Financial Position (continued)

As At 31 December 2024

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

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Darren Dowling

Director

12/12/2025