N & J Dowding Ltd 05000299 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is Butchers Digita Accounts Production Advanced 6.30.9574.0 true 05000299 2024-06-01 2025-05-31 05000299 2025-05-31 05000299 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 05000299 bus:Micro-entities 2024-06-01 2025-05-31 05000299 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 05000299 bus:FilletedAccounts 2024-06-01 2025-05-31 05000299 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 05000299 bus:RegisteredOffice 2024-06-01 2025-05-31 05000299 bus:CompanySecretaryDirector1 2024-06-01 2025-05-31 05000299 bus:Director2 2024-06-01 2025-05-31 05000299 bus:Director3 2024-06-01 2025-05-31 05000299 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 05000299 bus:Agent1 2024-06-01 2025-05-31 05000299 countries:AllCountries 2024-06-01 2025-05-31 05000299 2023-06-01 2024-05-31 05000299 2024-05-31 05000299 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 iso4217:GBP xbrli:pure

Registration number: 05000299

N & J Dowding Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

N & J Dowding Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

N & J Dowding Ltd

Company Information

Directors

Mrs JM Dowding

Mr N Dowding

Mr M Dowding

Company secretary

Mrs JM Dowding

Registered office

12 Meadow Court
Appleby in Westmorland
Cumbria
CA16 6TJ

Accountants

Stables Thompson & Briscoe Limited
Chartered Accountants & Business AdvisersUnit 27, Cumberland House
Kirkby Stephen Business Park
St Luke’s Road
Kirkby Stephen
Cumbria
CA17 4HT

 

N & J Dowding Ltd

(Registration number: 05000299)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

28,686

34,289

Current assets

154,792

130,077

Prepayments and accrued income

442

585

Creditors: Amounts falling due within one year

(39,983)

(38,275)

Net current assets

115,251

92,387

 

143,937

126,676

Capital and reserves

143,937

126,676

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
12 Meadow Court
Appleby in Westmorland
Cumbria
CA16 6TJ

These financial statements were authorised for issue by the Board on 3 December 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2024 - 6).

For the financial year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 December 2025 and signed on its behalf by:
 

 

N & J Dowding Ltd

(Registration number: 05000299)
Balance Sheet as at 31 May 2025

.........................................
Mrs JM Dowding
Company secretary and director