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Company Registration No. 11904052 (England and Wales)
EDMOND DOHWE LTD Final accounts for the year ended 31 March 2025
EDMOND DOHWE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EDMOND DOHWE LTD Company Information for the year ended 31 March 2025
Director
EDMOND DOHWE
Company Number
11904052 (England and Wales)
Registered Office
143 PENHILL LUTON LU3 3LN ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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EDMOND DOHWE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
55
306
Creditors: amounts falling due within one year
4
(33,294)
15,598
Net current (liabilities)/assets
(33,239)
15,904
Total assets less current liabilities
(33,239)
15,904
Creditors: amounts falling due after more than one year
5
(10,486)
(12,000)
Net (liabilities)/assets
(43,725)
3,904
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(43,726)
3,903
Shareholders' funds
(43,725)
3,904
For the year ending 31 March 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 15 December 2025 and were signed on its behalf by
EDMOND DOHWE Director Company Registration No. 11904052
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EDMOND DOHWE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
EDMOND DOHWE LTD is a private company, limited by shares, registered in England and Wales, registration number 11904052. The registered office is 143 PENHILL, LUTON, LU3 3LN, 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.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
768
904
Loans from directors
31,686
(17,342)
Accruals
840
840
33,294
(15,598)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
10,486
12,000
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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