Caseware UK (AP4) 2025.0.111 2025.0.111 2025-03-312025-03-31No description of principal activityfalsefalse2024-04-01false22The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 12441181 2024-04-01 2025-03-31 12441181 2023-04-01 2024-03-31 12441181 2025-03-31 12441181 2024-03-31 12441181 c:Director1 2024-04-01 2025-03-31 12441181 d:CurrentFinancialInstruments 2025-03-31 12441181 d:CurrentFinancialInstruments 2024-03-31 12441181 d:Non-currentFinancialInstruments 2025-03-31 12441181 d:Non-currentFinancialInstruments 2024-03-31 12441181 c:Micro-entities 2024-04-01 2025-03-31 12441181 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12441181 c:FullAccounts 2024-04-01 2025-03-31 12441181 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12441181 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 12441181












LITTLE DOWER HOUSE EVENTS LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 MARCH 2025



















 


img2bc2.png
01483 755 399
hamlyns.com
 
LITTLE DOWER HOUSE EVENTS LIMITED
REGISTERED NUMBER: 12441181

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
4,753
5,546

Current assets
34,205
16,742

Creditors: amounts falling due within one year
(14,115)
(6,645)

Net current assets
 
 
20,090
 
 
10,097

Total assets less current liabilities
24,843
15,643

Creditors: amounts falling due after more than one year
(4,487)
(12,646)


Net assets
20,356
2,997



Capital and reserves
20,356
2,997


Notes


General information

Little Dower House Events Limited is a private limited company, limited by shares, registered in England and Wales. The company's registered number is 12441181 and registered address is located at Little Dower House, Crimp Hill, Old Windsor, Berkshire SL4 2HL.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).


Directors' benefits: advances, credits and guarantees

The directors have repaid £9,385 of their loan account. The balance is £6,556.(2024 £15,941). There is no interest or set repayment terms on this loan.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 12 January 2026.

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LITTLE DOWER HOUSE EVENTS LIMITED
REGISTERED NUMBER: 12441181

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025




Hamish Charles Macmillan
Director


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