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Company Registration No. 06846082 (England and Wales)
DOUGALTOWN LTD Unaudited accounts for the year ended 31 March 2025
DOUGALTOWN LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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DOUGALTOWN LTD Company Information for the year ended 31 March 2025
Director
MOHAMMED ZAHID AHMED
Company Number
06846082 (England and Wales)
Registered Office
37 MARKET STREET ELY CAMBRIDGESHIRE CB7 4LZ United Kingdom
Accountants
FAISAL AL-HAQUE 123 SUEZ ROAD CAMBRIDGE County (optional) CB1 3QD
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DOUGALTOWN LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
467,582 
468,213 
Current assets
Cash at bank and in hand
1,352 
8,895 
Creditors: amounts falling due within one year
5
(115,661)
(91,695)
Net current liabilities
(114,309)
(82,800)
Total assets less current liabilities
353,273 
385,413 
Creditors: amounts falling due after more than one year
6
(214,970)
(214,970)
Net assets
138,303 
170,443 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
138,301 
170,441 
Shareholders' funds
138,303 
170,443 
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 30 December 2025 and were signed on its behalf by
MOHAMMED ZAHID AHMED Director Company Registration No. 06846082
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DOUGALTOWN LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
DOUGALTOWN LTD is a private company, limited by shares, registered in England and Wales, registration number 06846082. The registered office is 37 MARKET STREET, ELY, CAMBRIDGESHIRE, CB7 4LZ, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Fixtures & fittings
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
465,687 
50,907 
1,336 
517,930 
At 31 March 2025
465,687 
50,907 
1,336 
517,930 
Depreciation
At 1 April 2024
- 
48,804 
913 
49,717 
Charge for the year
- 
526 
105 
631 
At 31 March 2025
- 
49,330 
1,018 
50,348 
Net book value
At 31 March 2025
465,687 
1,577 
318 
467,582 
At 31 March 2024
465,687 
2,103 
423 
468,213 
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DOUGALTOWN LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,085 
- 
VAT
13,724 
8,363 
Trade creditors
41,427 
31,021 
Other creditors
53,425 
52,311 
115,661 
91,695 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
214,970 
214,970 
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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